Dear Sir,
I have query about reverse charge in GST. We do supply bricks from Haryana to Delhi. It's a composite supply includes cost of bricks, freight and loading unloading of bricks. GST on our bricks is 5%
Sample bill structure
10000 bricks x 4 = ₹40000
Truck carriage. = ₹ 22000
Laboratory loading unloading = ₹4000
Sub-total = ₹66000
IGST @ 5% = ₹3300
Total bill amount = ₹69300
The truck from we send bricks are unregistered single fleet owner and labor too is not permanent & unregistered. Now, query is the amount credited in our books is more than 5000₹ including freight & labor but we are already paying GST on this unregistered dealers or service provider. Still, do we need to pay reverse charge on truck freight & labor?
Thanks,
Mohit Jalan
9813684413
Lucky.iitg @ gmail.com
CAclubindia
