Freight
This query is : Resolved
17 February 2018
Sir,
RCM is suspended for 31-03-2018, but in this freight will be applicable nor not , if effect now and when it effect date
So, Please clarify this doubt
RCM is suspended for 31-03-2018, but in this freight will be applicable nor not , if effect now and when it effect date
So, Please clarify this doubt
17 February 2018
Yes...
RCM suspended from 13th Oct 2017 to 31st Mar 2018 for section of 9(4) of CGST act..
But, the same time Section 9(3) of CGST act related Still applicable from July 2017...
Also here Your Query is not cleared for "In this freight" which freight?
RCM suspended from 13th Oct 2017 to 31st Mar 2018 for section of 9(4) of CGST act..
But, the same time Section 9(3) of CGST act related Still applicable from July 2017...
Also here Your Query is not cleared for "In this freight" which freight?
17 February 2018
sir,
it is transportation of goods purchased or sale by Road , also I am not able to understand cgst it is suspended it is continuing
Thanking you
it is transportation of goods purchased or sale by Road , also I am not able to understand cgst it is suspended it is continuing
Thanking you
17 February 2018
Under GST RCM applicable Two sections these are Sec 9(3) & Sec 9(4)...
Sec 9(4) related RCM is suspended from 13th oct 2017. This is for URD related activities.
Sec 9(3) related RCM still applicable. It's not suspended...
Pls see the link for Sec 9(3) related activities https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=1EC10C9B4D1A64A45AFD5628D373D667
Sec 9(4) related RCM is suspended from 13th oct 2017. This is for URD related activities.
Sec 9(3) related RCM still applicable. It's not suspended...
Pls see the link for Sec 9(3) related activities https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=1EC10C9B4D1A64A45AFD5628D373D667
17 February 2018
The Transporter is GTA then RCM applicable and You will be pay tax under RCM. Also you can Claim ITC...
Other than GTA services then it's fully exempted...
Other than GTA services then it's fully exempted...
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