RCM ON FREIGHT PAID ON BEHALF OF SUPPLIER OF GOODS
This query is : Resolved
05 August 2024
SIR, MY SUPPLIER ISSUE A SALE BILL WITH LESSED FREIGHT IN BILL TO ME & I PAY FREIGHT TO DRIVER , IS IT APPLICABLE RCM ON FREIGHT WHICH IS PAID BY ME ?
EXAM- SALE BILL = ASSESSABLE VALUE 100000+GST 18% 18000-FREIGHT 5000=113000/- , FREIGHT BILLTY IS TO PAY BASIS , I PAID 5000 TO DRIVER
EXAM- SALE BILL = ASSESSABLE VALUE 100000+GST 18% 18000-FREIGHT 5000=113000/- , FREIGHT BILLTY IS TO PAY BASIS , I PAID 5000 TO DRIVER
13 August 2025
https://docs.google.com/document/d/1BgvbqWbUikB_JOvSX-cnSjrqxwlMlfdGNzxQjoZPdm4/edit?usp=sharing
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
