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Reverse charge on freight or transporter bill

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18 August 2017 Sir,

Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.

If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.

18 August 2017 If it is GTA service, pay IGST for interstate supply and or intrastate supply pay CGST/SGST @5% on RCM basis

25 August 2017 Thanks Sir,

ITC available against Reverse Charge paid @ 5 %.





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