Gst applicability on transport charges reg
This query is : Resolved
26 June 2018
Sir, our's is construction company we are paying transport charges for material purchase and machinery shifting whether we are liable to pay gst on transport charges as reverse charge if yes can we avail ITC on the same kindly tell us.
26 June 2018
GST applicable under RCM on freight and you can claim ITC in subsequent months.
28 June 2018
sir at what rate we have to pay
28 June 2018
GST payable at 5% in such case.
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