GST LIABILITY ON RCM
This query is : Resolved
16 December 2019
Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?
16 December 2019
1 Yes liable if charged for transport in the invoice.
2 RCM applicable if freight paid to GTA.
2 RCM applicable if freight paid to GTA.
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