WE WANT TO KNOW THAT WE HAVE BOOKED SOME MATERIALS ON TRANSPORT (SAY FREIGHT AMOUNT 4000/-) TO A PARTY AND CHRGED THIS FREIGHT AMOUNT IN OUR SALE BILL WHETHER WE HAVE TO PAY GST OR NOT?
Bibek jaiswal
(Accountant)
(528 Points)
Replied 01 June 2018
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 01 June 2018
pradip
(business)
(48 Points)
Replied 01 June 2018
I AGREED. BUT WANT TO KNOW THE RCM TO BE PAID ON FREIGHT OR NOT .
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 01 June 2018
pradip
(business)
(48 Points)
Replied 01 June 2018
Thank you Sir. Want to Know that my GST consultant is an advocate. I pay for hime monthly consultancy charges 1000/- only. we have to pay GST under RCM or not. Pls clearify with section.
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 01 June 2018
YES , HAVE TO DO RCM ON ADVOCATE FEE (ADVOCATE COVER UNDER S PER SECTION 9(3))
RK Das
(27 Points)
Replied 01 June 2018
If GTA charges above 750/- , then 5% to be paid as RCM. In case of small consignments where freight charge is equal or less than Rs. 750, no RCM.
CAclubindia
