3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 May 2019
Is it's from GTA or other than GTA...?
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 09 May 2019
The applicability of GST on freight is as follows:
1. Received from other than GTA - exempted
2. From GTA - 1st option - GTA can charge @ 12%. If GTA is not charging GST @ 12%, then only RCM is applicable and rate being 5%.
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