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Question ID : 38088

gst on transporters

If a transporter is charging GST @12% whether Recepient of Service will be out of Reverse Charge and claim GST paid on Freight etc

Posted by Mahesh Kumar on Apr 10, 2019

Filed Under GST

Answer ID : 76487

Yes , as the 12% rate is for forward charge and not the reverse charge which is 5%.

Posted by CA. BISHT RAKESH on Apr 10, 2019
Answer ID : 76492

Yes it is not required to be covered under RCM as rate for GST for RCM is 5%.

Posted by CA. JHA SHANKAR KUMAR on Apr 10, 2019