GST Rate on Detention Charges
This query is : Resolved
07 January 2023
Dear Sir/Ma'am,
I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM
So whether GST under RCM is payable or GST is Chargable under FCM?
so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.
Thanks in advance
I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM
So whether GST under RCM is payable or GST is Chargable under FCM?
so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.
Thanks in advance
07 January 2023
If GTA is charging under FCM, no RCM payable.
But if GTA do not charge under FCM, and asked to pay under RCM, you are liable to pay under RCM.
But if GTA do not charge under FCM, and asked to pay under RCM, you are liable to pay under RCM.
07 January 2023
Sir, Which of the way is correct?
RCM or FCM?
RCM or FCM?
07 January 2023
Both are correct depending on GTA's option/choice of charging under FCM or not....
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