RCM on Freight charges
This query is : Resolved
Quick Summary
26 February 2021
We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.
Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.
Kindly advise with GST %
Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.
Kindly advise with GST %
27 February 2021
Pay IGST for interstate transaction.
27 February 2021
Dear Sir,
What is the % of GST to be payable on Freight charges under RCM
What is the % of GST to be payable on Freight charges under RCM
27 February 2021
It's 5% payable............
05 March 2021
Dear Sir
Kindly advise what is % if we want to avail ITC on RCM paid
Kindly advise what is % if we want to avail ITC on RCM paid
05 March 2021
ITC available on 5% RCM paid.
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