Goods and Services Tax – Started By: – Rohit Bhura – Dated:- 27-6-2017 Last Replied Date:- 10-7-2017 – We supply goods to Various Industries in India. In Some Case Even the Freight is paid by us (Consigner) to GTA i.e. Transport Company/Truck Owners and all Consignees are Pvt Ltd / Ltd. Consignee Release the Material & Freight directly to our bank Account.Now who will pay GST on Freight & how should we invoice for our Material.what is the Consignee is Located in J&KRohit Bhura – Reply By KASTURI SETHI – The Reply = GST on freight will be paid by consignee under RCM.Show freight separately in the invoice . Regarding the location in J & K State, still situation is fluid. It will be cleared before 30.6.17. – Reply By Rajagopal
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erstanding correct?For J&K it would be same, but as GST has not applied so, if freight is on to pay basis we will not add it in invoice and Transporter will collect 10,500 and it would be his his responsibility to deposit ₹ 500 GST. Is this also correct.Thanks In adv. – Reply By Rohit Bhura – The Reply = What if a GTA is not involved in the transaction i.e. we directly contact a truck owner for supplying the good and the freight is paid by us or the Consignee is from J&K. So does it still come under GST? – Reply By Rohit Bhura – The Reply = Would we get input for the GST paid on freight inward & Freight outward under RCM. – Reply By KASTURI SETHI – The Reply = The words, 5% with NO ITC has been mentioned in the list of rat
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