Rcm on transportation charges

This query is : Resolved

MAHESHA R (Querist)
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29 March 2019 Dear Expert

We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST

RAJA P M

RAJA P M (Expert)
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29 March 2019 Local Vehicle means "The Transporter is not a GTA" then no need to pay GST Tax under RCM. The said service is exempted under GST...

MAHESHA R

MAHESHA R (Querist)
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29 March 2019 Dear Sir

We have booked in our books as Freight Inward & Outward Expenditure for Transportation charges

For this also we have to pay GST know or not required if not kindly advise how to identify GTA

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RAJA P M

RAJA P M (Expert)
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29 March 2019 If GTA then they will issue builty or Consignment note...

If not GTA then the "Transportation of Road" is exempted under GST. So, no need to pay GST Tax under rcm basis.