Rcm On Freight


Giri dharan
watch_later 3 years, 1 month ago

I paid the last month's RCM on freight charges to CGST and SGST instead of IGST by mistake. Is there any solution?

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2 Answers

anonymous user watch_later 3 years, 1 month ago
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For freight charges you have to charge CGST and SGST only and not IGST. In case of services place of supply is place of registered person.

Since you are the receiver and provider of service, you need to charge CGST and SGST only.

What you paid is correct.

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    THANKS A LOT SIR - giri dharan
    It was an interstate purchase from Delhi, supply through the unregistered service provider. To this what tax to be paid? - giri dharan
    CGST and SGST in my opinion and I agree on this answer. - GST Payer

Giri dharan watch_later 3 years, 1 month ago
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It was an interstate purchase from Delhi, supply through the unregistered service provider. To this what tax to be paid? 

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