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WAREHOUSING CHARGES

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Samrat Karar

111 Points Posted on 14 March 2020

Dear all,
We have been charged a bill for warehousing charges of Rs. 95,000 by a GTA. In this invoice no GST is mentioned. We received no consignment note from the GTA. This GTA is registered in GST. Now please help me to decide is Reverse charge is applicable on this invoice or not.
Please help.

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Quick Summary

A user has received a warehousing charge invoice for Rs. 95,000 from a Goods Transport Agency (GTA) which is registered for GST. However, the invoice does not mention any GST and no consignment note was provided. The user is seeking advice on whether the reverse charge mechanism is applicable in this situation, especially since the warehouse is owned by the GTA.