Reverse charge on freight

RCM 245 views 1 replies

Dear Sir?Mam

We have purchased something from a supplier in UP.We are registered in Delhi and Suuplier is registered in UP under GST. We have paid freight on that and need to pay GST under reverse charge on the freight amount. The transporter is unregistered. Whether we need to charge CGST or IGST on that???

 

Replies (1)
yes n it is i gst and if the fright is more than 5000 n when u r issued a valid receipt


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register