Rcm applicability
This query is : Resolved
10 October 2013
Dear Sir,
Here i have query on RCM applicability , if we capitalise the carriage inwards incurred in connection with GTA service received by us.
should we pay ST under RCM as we are service receiver.
pls clarify,
Thanking You.
Regards,
Gowrisankar K
Here i have query on RCM applicability , if we capitalise the carriage inwards incurred in connection with GTA service received by us.
should we pay ST under RCM as we are service receiver.
pls clarify,
Thanking You.
Regards,
Gowrisankar K
10 October 2013
Yes you need to pay service tax
Whether you capitalize or not
.
.
Any payment of frieght(only for GTA frieght) by service receiver(person responsible for making of payment of frieght)need to discharge liability under reversecharge
Whether you capitalize or not
.
.
Any payment of frieght(only for GTA frieght) by service receiver(person responsible for making of payment of frieght)need to discharge liability under reversecharge
10 October 2013
Thank You sir.
Regards,
Gowrisankar K
Regards,
Gowrisankar K
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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Old Traces Portal
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Gst reverse charge mechanism to be claimed in the month of payment
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Error in uploading Form 10BD
- PF wage ceiling
- ITC BENEFIT ON BROKRAGE PAID
- REGARDING ITR FILING QUESTION
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
