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(Querist)
16 August 2017
If TCI EXPRESS charges GST @ 18% in their freight amount should we take ITC of this 18% and also pay GST @ 5% under RCM ?

Please help
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 August 2017 Take ITC at 18% and no need to pay 5% under RCM.
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Rakesh Mishra

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Rakesh Mishra (Expert)
17 August 2017 RCM is applicable only when GST not levied so, as Mr Seetharaman said, no need to pay 5% under RCM
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