ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3), Goods and Services Tax - GST

[nandankumar roy]

I WANT TO KNOW ANY OUTWARD FREIGHT BY GTA ,IT WILL ATTRACT 5 % ON RCM 9(3) AS A SERVICE RECEIVER WHERE TRANSPORTER NOT CHARGED ANY GST BUT WHEN OUTWARD SUPPLY GOING THRU BLUE DART CARGO PROVIDER THEN THEY ARE CHAGING 18% GST ON BILL. IN CASE OF BLUE DART CHARGED GST CAN BE PERMISIBLE TO TAKE ITC OF GST CHARGED AMT OR IN FINAL ANY CRDIT NOT PERMISSIBLE AGAINST FREIGHT OUTWARD SUPPLY AND WHETHER FURTHE 5% CHARGEABLE AGAINST RCM UNDER 9(3) PL CLEAR.

REGARDS

ROY

Posts / Replies

[SHIVKUMAR SHARMA]

You can Claim ITC ,No need to pay RCM.

[Ramaswamy S]

outward freight by road (GTA) is under reverse charge. you can pay full rate of tax and avail the credit.

As far as blue dart is concerned, they are registered as courier service and are liable to pay the GST Credit can be availed.

Regards

S.Ramaswamy

[KASTURI SETHI]

Agreed with Sh.S.Ramaswamy, Sir

[nandankumar roy]

THANKS ALL OF YOU,

REGARDS,

N K ROY