GST on Freight
Hardik Patel (76 Points)
16 November 2017
Freight expenses paid to unregistered person after 13-10-2017 is apply for GST?
5 Replies
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 16 November 2017
Under RCM to pay the GST @ 18% and Take back ITC on next month
Hardik Patel
(76 Points)
Replied 16 November 2017
But he is local person and not registered in GST, so he is covered under section 9(3) or 9(4)?
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 16 November 2017
Transportation of goods on road by GTA, which is notified as specified service for the purpose of sec 9(3) of CGST Act, GST liability for the said service will be discharged by the recipient of the service and the GST rate applicable on recipient will be 18%
Tax paid under reverse charge by the recipient of service will be eligible for credit in the hands of recipient of service.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 November 2017
GST rate on freight paid under RCM is 5% and not 18%....5% with no ITC or 12% WITH ITC for registerd GTA if he pays gst on forward charge
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