Dear Friends,
We are supplying goods out of maharashtra. Is there need to pay gst under reverse charge on transport charges ?
C.A. Sandeep Wawhal (CA, PGDFM, BCom) (1831 Points)
04 July 2017Dear Friends,
We are supplying goods out of maharashtra. Is there need to pay gst under reverse charge on transport charges ?
CA NEERAJ SHARMA
(practice)
(408 Points)
Replied 04 July 2017
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
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)