suppose I have purchase goods from Mumbai to kolkata by road transport. transport charges paid by me.
Transporter billing address is Kolkata. My query is ' In which GST head I have to pay GST on reverse charges?
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Tax on reverse charges on freight
Replies (11)
cgst and sgst you have to pay
You hv to pay igst 18% in reverse charge mechanism if your bill value more than 750
no ITC
no ITC
you have to pay 5% with itc under RCM
CGST 2.5% SGST 2.5%
5% should be paid
under cgst and sgst
under cgst and sgst
But goods r coming from Mumbai i.e. place of supply is Mumbai, so is not IGST applicable ?
FIND OUT THE GSTIN (OR) TRANSPORTER ID OF TRANSPORTER IF THEY RELATE TO WB(KOLKATA) OR IF THEY HAVE NO REGISTRATION THEN IT IS CGST & SGST
% OF GST CAN BE DETERMINED BY FINDING SAC CODE /// IT MIGHT BE 5%/12% ///
please explain 5% And 12%
thank you and congratulations
If transporter is unregisterd than RCM applicable or not
applicable
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