An assessee having GST number invoice bill on transportation charges of Rs.4000/-. This transportation bill under GST or exempted from GST. Please advise.
3 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 21 May 2019
If there is no consignment note then it is exempt
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 21 May 2019
It appears to be GTA (subject to issuance of consignment note) - GST to be be paid under reverse charge @ 5%.
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