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RCM on Freight

apurva agrawal (54 Points)

27 December 2017

Is RCM appplicable on freight charged of transportation of exempt items?? If yes then at plz tell rate?

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 27 December 2017

Service by a GTA

GST rate is 0

Carrying-
agricultural produce
milk, salt and food grain including flour, pulses and rice
organic manure
newspaper or magazines registered with the Registrar of Newspapers
relief materials meant for victims of natural or man-made disastersdefence or military equipment....

Otherwise The GTA services is Taxable and Recipient ll be pay Tax under RCM basis @ 5%

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apurva agrawal (54 Points)
Replied 27 December 2017

What about jaggery ??

apurva agrawal (54 Points)
Replied 27 December 2017

What about jaggery ??

Vipan Kapoor (2 Points)
Replied 27 December 2017

hsn and sac code require by GSTR 2 ON FREIGHT

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