Anonymous
watch_later 2 years, 6 months ago
We are Industry and we have placed our order on party on Ex-godown basis. Transportation is in our scope. So kindly confirm what is the GST rate and whether ITC on such transport is Admissible or not??
You need to pay tax under RCM on transportation charges.
Further input credit of GST paid on RCM basis will be available.
It should be noted that payment of RCM cannot be done by adjustment of input credit, it needs to be paid in cash to government to claim input credit.
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