India GST-RCM on freight charges

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Posted on by Prem Kumar Bachu

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Hi Everyone,

I have a question regarding IndiaGST import purchase orders. How can we configure to apply Reverse Charge Mechanism (RCM) on freight charges in import orders? For example, if the line amount is 10000 and the charges amount is 1000, we need to apply RCM on the 1000. How can we achieve this when the HSN code is the same for both the product and freight charges?

Thanks in advance!

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Kevin Xia Microsoft Employee on at

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Hi,

You can refer to this official document: India Goods and Services Tax (GST) overview - Finance | Dynamics 365 | Microsoft Learn. This article provides detailed information about India Goods and Services Tax (GST). I hope you can find the information you need in this document.

Best regards,

Kevin

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