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transportation invoice under reverse charge mode

RCM 344 views 1 replies
we are service provider giving services of freight forwarding to exporters and importers.

we get invoice from a transporter under reverse charge machenism ( under 5%gst rate) for movement of goods of our party( exporters / importers) by road on truck and further we charged the transportation rate to our party under same rate of gst in our tax invoice and pay govt the same amount of tax thru our return gstr3b ( but not deposit tax on reverse charge mode).

is this process is ok.. pls advise if other way to follow
Replies (1)
As per my view.,


If You are GTA then no need to charge GST on your invoices. Also You don't want pay tax under RCM basis from receiving services from GTA...


If You are other GTA then You ll be charge GST on Your invoices and Also will be pay Tax under RCM basis...


Wait on further replies from our team...


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