1) Our Supplier is GST Registered Goods Manufacturer ---- BUT NOT A REGISTERED TRANSPORTER
2) When We purchase Materials ,
a) Supplier Issue us a GST Tax Invoice for Goods ---
And
b) Supplier Issue us a Freight Bill separately ( Carrying Goods by Supplier Own Vehicle)
3) Accordingly we Pay RCM on Freight Bill @ 5%
Question : Above procedure is Correct ??? --- Please reply