Question ID :
39255
RCM ON FREIGHT CHARGE TO TRANSPORTER
Freight charges being paid to transporter by the purchaser.
The same is being reimbursed by the supplier in the form of credit note.
Who is liable to pay GST under RCM on freight charges?
Posted by
Anuj Kumar Khaitan
on
Jul 01, 2019
Filed Under
GST
Person liable to Pay freight is supposed to Pay RCM for freigjht, here even if supplier is reimbursing the same subsequently, the buyer shall be deemed to be person liable to pay freight as it is his responsibity to pay freight to the transporter.
Posted by
Ashish Kumar Goyal on
Jul 01, 2019
Answer ID :
78963
the actual freight being paid by the purchaser, he has to pay gst on RCM and is eligible to take ITC. subsequent reimbursement by the seller does not alter the situation.
Posted by
CA. VENKITARAMAN K V on
Jul 01, 2019
Answer ID :
78978
Purchaser is liable to pay GST under RCM.
Posted by
CA PRADEEP C B on
Jul 05, 2019