Gst on lorry freight paid
venkatesan (business) (57 Points)
02 August 2022venkatesan (business) (57 Points)
02 August 2022
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 02 August 2022
As I Understand from your wordings, Transporter is raising invoice on you and you are recovering the cost of transport from the paper mills whom you supply the waste paper.
since you are paying the freight, you have to pay the GST under RCM and you are also eligible to take the credit against the same.