Loading ,unloading charges, & input credit
This query is : Resolved
Rajkumar Gutti
(Querist)
10 August 2017
WE ARE A REGISTERED UNDER GST. & PAYING LOADING ,UNLOADING CHARGES
MONTHLY APP. RS.12000/-.SERVICE PROVIDER IS UN REGISTERED PERSON.
MONTHLY CHARGES EXCEEDS LIMIT RS.5000/- BUT NOT EXCEED PER DAY
CHARGES RS.5000/- ) . PL.GUIDE US WHETHER WE ARE LIABLE TO PAY GST
UNDER RCM.
WE ARE PAYING OUTWARD TRANSPORTATION CHARGES UNDER RCM. CAN WE
TALE INPUT CREDIT ON PAID GST ON TRANSPORTATION SERVICE.
YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE.
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
MONTHLY APP. RS.12000/-.SERVICE PROVIDER IS UN REGISTERED PERSON.
MONTHLY CHARGES EXCEEDS LIMIT RS.5000/- BUT NOT EXCEED PER DAY
CHARGES RS.5000/- ) . PL.GUIDE US WHETHER WE ARE LIABLE TO PAY GST
UNDER RCM.
WE ARE PAYING OUTWARD TRANSPORTATION CHARGES UNDER RCM. CAN WE
TALE INPUT CREDIT ON PAID GST ON TRANSPORTATION SERVICE.
YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE.
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
CA R SEETHARAMAN
(Expert)
10 August 2017
Daily charges not exceed 5000 so you are not liable to pay GST.
You can take input credit on transport charges paid under RCM.
You can take input credit on transport charges paid under RCM.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Employee secondment
- Ito add credit side of bank
- Rent agreement of House of deceased person
- LLP audit and disclosure
- Applicability of tax on invoice
- Capital gain on commercial property and investment in residential property
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Import of Capital Machine
- Closer of business and itc of capital goods
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
