freight
S K SHAH (10 Points)
15 September 2018
can v claim GST 5%ON FREIGHT charged by transporter. This FREIGHT paid on transportation of material after purchase of material for trading
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 16 September 2018
Only GTA is taxable under Transportation of Goods
If GTA pays GST
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
@ Anshuman Plz confirm after go through the provisions
If GTA pays GST
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
@ Anshuman Plz confirm after go through the provisions
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 September 2018
No you cannot take ITC , ...
Infact you have do RCM on the same.
Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
Infact you have do RCM on the same.
Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
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