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GST on freight Charges by GTA, Goods and Services Tax - GST

Issue Id: - 114195
Dated: 29-9-2018
By:- ROHIT GOEL

GST on freight Charges by GTA


  • Contents

One of our client is engaged in providing GTA services to companies on which GST has been paid by such companies under reverse charge mechanism.

Our client is taking truck services from other transporters and paying freight to such transporters but no reverse charge has been paid on such amount as input of GST is not available to the client.

Is it the correct view or we have to deposit GST on amount of freight paid...

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 29-9-2018
By:- Sanjeev Arora

जी सर


2 Dated: 29-9-2018
By:- SHIVKUMAR SHARMA

Yes,Your Client has to pay GST on Freight paid to Transporter under RCM whether ITC on Freight available or not


3 Dated: 29-9-2018
By:- Sanjeev Arora

जी सर

आपने ट्रांसपोटर्स को जो चार्जेज दिए उसपर कोई जीएसटी नहीं देना जी क्योंकि उनकी सप्लाई एक्सेम्पट है जी


4 Dated: 1-10-2018
By:- DR.MARIAPPAN GOVINDARAJAN

I endorse the views of Shri Shivakumar.


5 Dated: 30-10-2018
By:- Ganeshan Kalyani

Sanjeev ji, kindly provide supportive ground backing your reply.


Page: 1

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