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Gst on delivery charges

This query is : Resolved 
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(Querist)
03 March 2020 Can register gta receipt of Rs. 63-00 against delivery charges attract RCM
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 March 2020 Yes it will attract RCM.
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Rajinder Grover

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Rajinder Grover (Querist)
04 March 2020 Total value of receipt is 422+63=485
422 freight 63 is delivery charges
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 March 2020 Pay RCM on 485..........
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Rajinder Grover

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Rajinder Grover (Querist)
05 March 2020 Thanks
But transporter filled only for Rs. 63/- which shows in my GSTR 2A, I surprised that when the exemption limit for gta is Rs. 750/- why I entered the receipt Under RCM
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 March 2020 Yes upto 750 no RCM it's exempt.
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
05 March 2020 RCM will not be applicable as the amount against the single consignor is less than Rs. 750/-
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Rajinder Grover

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Rajinder Grover (Querist)
05 March 2020 Thanks for knowledge
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 March 2020 Welcome...............
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