Home Forum Goods and Services Tax - GST Month 7 2020 2020 (7) This
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gst on freight under RCM - Goods and Services Tax - GSTExtract A taxpayer is paying gst @5% on freight under RCM in terms of Notfn no. 13/2017-CT dt 28.06.2017 . As per Notfn No. 11/2017-CT dt 28.06.2017 (s.ni. 9), rate of tax @5% in respect of GTA is applicable provided the credit of input tax charged on goods and services used in supplying the service. In this case, the queries are put forth for clarification pl. How to ascertain whether the supplier has taken credit on the goods and services used in supplying the service Is there any requirement of giving declaration by the GTA regarding non availement of ITC on goods and services used in supplying service If the supplier has taken credit on the goods and services used in supplying the service, whether the recipient is eligible for concessional rate of 5% tax or he has to pay tax @18%.
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