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Transport Charges
We Supply Stock Through Lorry. We Are Showing Lorry Freight On Invoice. Collect From Party/Dealer. Then Payment To Transporter/ Lorry Owner. Is This Correct. If Correct Who Will Get ITC. If Not Please Inform The Correct Prosizer.
Replies (2)
You need to pay tax on RCM if you are registered under GST u/s 9(3) and take input credit. You need to levie GST in your invoice on material + Freight charges.
sir/Madam,
Please Explain Difference Between GTA & GTS
If We Dispatched Through GTA. ITC Is Available Or Not.
Please Explain Difference Between GTA & GTS
If We Dispatched Through GTA. ITC Is Available Or Not.
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