Dear Friends,
We are supplying goods out of maharashtra. Is there need to pay gst under reverse charge on transport charges ?
Dear Friends,
We are supplying goods out of maharashtra. Is there need to pay gst under reverse charge on transport charges ?
since you are supplying interstate supply IGST wil be levied.
freight will form part of Transaction value as per section 15 of CGST.
hence IGST will be applied
Shyam Joshi & Associates
Pune
B.Com
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
