22 September 2017
If i paid 6000/- to a unregistered transport agency in a day for receiving the goods which i purchased from a registered dealer, then how much tax calculated on it
Plz ans
22 September 2017
Yes. I agreed to Mr. CA R SEETHARAMAN Sir., It's GTA then 5% GST payable under RCM (CN/LR).... Other than GTA / Local small (single Vehicle owner) its exempted...
23 September 2017
Input can be taken in next month. http://www.cbec.gov.in/resources//htdocs-cbec/gst/goods_transport_service.pdf;jsessionid=9B41284DCCDB884828C1632AD30B02D3
23 September 2017
As your value it's not taxable if no more other URD inwards less than 1000 + Rent 4000... It's gone above 5k then rcm ll applicable...