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gst on lorry freight
I procure coriander seeds from Rajasthan to tamilnadu. The product is a agricultural produce that comes under 5% gst slab. Should I pay 5% gst on lorry freight on RCM basis or this Transportation is exempted as it is a agri product? please clarify.
Replies (2)
If you are registered corporate
1 If lottery is unregistered and of individuals or proprietor in GST then include freight charges in invoice and charge GST on total
2 If lottery is of registered GTA then Pay tax under RCM
3 if freight is above rs5000 then Pay tax under RCM
1 If lottery is unregistered and of individuals or proprietor in GST then include freight charges in invoice and charge GST on total
2 If lottery is of registered GTA then Pay tax under RCM
3 if freight is above rs5000 then Pay tax under RCM
Thank you sir is this not a exempted transport ?
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