GST when goods are Supplied with in India on FOR (Materiel + Freight) Basis
Query (Issue) Started By: – Rohit Bhura Dated:- 27-6-2017 Last Reply Date:- 10-7-2017 Goods and Services Tax – GST
Got 6 Replies
GST
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.
\nNow who will pay GST on Freight & how should we invoice for our Material.
\nwhat is the Consignee is Located in J&K
\nRohit Bhura
\nReply By KASTURI SETHI:
\nThe Reply:
\nGST on freight will be paid by consignee under RCM.Show freight separately in the invoice . Regarding the lo<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n We will pay 10,000 to Transporter\/Truck Owner and 500\/- to Government as GST on Freight paid to GTA. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST when goods are Supplied with in India on FOR (Materiel + Freight) Basis Query (Issue) Started By: – Rohit Bhura Dated:- 27-6-2017 Last Reply Date:- 10-7-2017 Goods and Services Tax – GSTGot 6 RepliesGSTWe supply goods to Various Industries in India. In Some Case Even the Freight is paid by us (Consigner) to GTA … Continue reading “GST when goods are Supplied with in India on FOR (Materiel + Freight) Basis”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3988","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3988","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3988"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3988\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3988"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3988"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3988"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nIs my understanding correct?
\nFor 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.
\nIs this also correct.
\nThanks In adv.
\nReply By Rohit Bhura:
\nThe Reply:
\nWhat 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?
\nReply By Rohit Bhura:
\nThe Reply:
\nWould we get input for the GST paid on freight inward & Freight outward under RCM.\n<\/p>\n
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