Dear Friends,
We are supplying goods out of maharashtra. Is there need to pay gst under reverse charge on transport charges ?
1 Replies
CA NEERAJ SHARMA
(practice)
(408 Points)
Replied 04 July 2017
since you are supplying interstate supply IGST wil be levied.
freight will form part of Transaction value as per section 15 of CGST.
hence IGST will be applied
Recent Topics
- Gratuity under CTC
- GST refund paid as estimated tax liability
- Salary Income and Professional services income
- Sec 54 and TDS on sale of property
- Airbnb Manager - I manage properties for owners
- Wrong head ed for late fee
- Inter Company trnafer
- Job work-Reg
- Who is liable to pay GST if bank charges excl GST
- Cost of Acquisition IPO cases
Related Threads
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
