Container washing charges
This query is : Resolved
Quick Summary
03 December 2024
Transporter having gst registration & opt rcm method taxation.
From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.
Can we are liable to pay rcm including washing charges. Please guide
From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.
Can we are liable to pay rcm including washing charges. Please guide
Dhirajlal Rambhia
(Expert)
03 December 2024
Yes, if no GST charged under FCM, due to composite supply.
03 December 2024
Transporter opt Nil tax ( tax will be paid by recipient )
i. e. Rcm method
i. e. Rcm method
Dhirajlal Rambhia
(Expert)
03 December 2024
Yes, pay RCM on total bill amount.
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