We are a partnership firm regd under GST. We have to pay lorry freight to the transporter who is registered under GST but he does not charge GST in the Consignment note? Why is it so and do we have to pay GST under RCM
Tara Khandelwal (Student CA Final ) (298 Points)
20 March 2018We are a partnership firm regd under GST. We have to pay lorry freight to the transporter who is registered under GST but he does not charge GST in the Consignment note? Why is it so and do we have to pay GST under RCM
abhilash
(student)
(411 Points)
Replied 20 March 2018
under expemtion notification service provided by gta if the consignment value doesnot exceed 1500(consignmnet in a single carriage) is exempt from tax....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 March 2018