we purchase full load namkeen from kanpur which supplies by supplier ex their goodown and we pay freight to transporter according G.R. on which transporter not charged any GST separately.
our question is whether we are laible for payment of any GST on freight and if yes than on what rate.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 November 2019
Yes as per Notification 13/2017 CT(R) , required deposit GST @ 5% under RCM
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