Freight bill
This query is : Resolved
Quick Summary
08 September 2020
Dear Experts,
We received freight bill against different consignments for july month from our transporter. Total bill amount is 7800/-. but only two consignments are above 750/- ( 950+850 ). my query is that should we pay 5% gst under RCM of 7800/- or 1800/-. please suggest.
We received freight bill against different consignments for july month from our transporter. Total bill amount is 7800/-. but only two consignments are above 750/- ( 950+850 ). my query is that should we pay 5% gst under RCM of 7800/- or 1800/-. please suggest.
CA R SEETHARAMAN
(Expert)
08 September 2020
Pay 5% gst under RCM of 1800/-.
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Lekhraj sood
(Expert)
08 September 2020
Assuming that all consignments came in single truck in single trip,then you need to pay GST on Rs.7800/-
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