GTA
This query is : Resolved
RAHUL GUPTA
(Querist)
24 December 2019
GTA Charged Detention charges in addition to freight charges in their Invoice. For Example Freight Charges Rs. 100000/- and Detention charges Rs. 2000/- Total Invoice Amount Rs. 102000/-.
RCM is applicable on Services provided by GTA. GST under RCM will be charges on Rs. 100000/- or 102000/- ????
Please help with necessary references Supporting of law.
RCM is applicable on Services provided by GTA. GST under RCM will be charges on Rs. 100000/- or 102000/- ????
Please help with necessary references Supporting of law.
24 December 2019
Detention charges is also inclusive of GTA so RCM applicable for total value of rs 102000.
RAHUL GUPTA
(Querist)
28 December 2019
Any reference of Law.
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