m....
Dear Sir,
My client is dealing in Exempted Item, ie., RICE;
1..Whether he is liable to RCM for the inward Freight Payment?
2..If he is liable and pays RCM by cash, how can he retrive the paid amount, since his sales are exempted, not liable to pay any Tax on his sales?
Pl clarify and oblige.
REGARDS....
auditchandroo@gmail.com

HELLO,

I AM A REGISTERED TRADER IN DELHI (WHOLESALER) DEALING IN ONLY ONE TAX SLAB ITEM @ 18%, I BUY MY GOODS FROM OTHER STATES LIKE JHARKHAND AND HARYANA. THE TRANPORTER ISSUES BUILTY TO ME THAT DOES NOT CHARGE GST. MY QUERIES ARE : -

1. AM I SUPPOSED TO DEPOSIT RCM ON CARTAGE INWARD ? IF YES, THEN AT WHAT % AND UNDER WHAT HEAD (IGST OR SGST-CGST)?
2. WHAT ENTRIES DO WE PASS FOR ACCOUNTING PURPOSE TO RECORD THIS ?
3. WHEN CAN I TAKE ITC BENEFIT FOR RCM DEPOSITED ?

THANKS YOU

Hi,

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Regards,
Deepa

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