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 %
CA R SEETHARAMAN
(Expert)
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
CA R SEETHARAMAN
(Expert)
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
CA R SEETHARAMAN
(Expert)
05 March 2021
ITC available on 5% RCM paid.
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
