freght including in goods value
This query is : Open
03 October 2017
i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.
03 October 2017
No need to pay any tax under RCM if no builty or consignment note issued.
Transport by way of road other than GTA is exempt.
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