GST Plus - Get Daily updates,support, whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Kaustubh Ram Karandikar (Corporate Consultant- Central Excise & Service Tax)     19 September 2021

Reverse charges on ocean freight

XYZ (India) paid an amount to a PQR Logistics(India) towards freight charges for transporting the goods from U.K. to Bangladesh by Ship. Is XYZ required to pay GST on it under reverse charge being paid towards ocean freight? In my view, no RCM since the Services are not supplied by a person located in non- taxable territory. Views of the experts please.

 2 Replies

Sravan Reddy G

Sravan Reddy G (Ca_Articalship)     19 September 2021

No treat it as seperate transaction between XYZ & PQR so forward charge will come ..

Sourav (Student)     19 September 2021

RCM is not applicable

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags