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.
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