Under GST, Freight is taxable under IGST or SGST or CGST ?
26-Sep-2023 (In GST Law)
We received material from Gujrat in punjab. We have paid freight Rs. 7750. Now we have to pay GST on Feight on RCM basis as per notification no. 13/2017(central tax rate) 28-6-17. So we recipient of service have to pay tax. Now which tax IGST or SGST & CGST we have to pay?
IGST is leviable if transporter is registered in Gujrat and if transporter is register under GST than as per notification no. 22/2017 he can charge 12% on freight and no reverse charge will be applicable.
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