Query on transportation charge
This query is : Resolved
Pankaj Jangir
(Querist)
02 November 2017
Dear Sir
We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"
Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.
We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"
Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.
02 November 2017
GST on Goods Transport agency services is covered under Compulsory Reverse Charge. You need to pay 5% GST on reverse charge basis.
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