15 June 2019
Dear Sir, I have purchase MS Rod (Sariya) worth Rs. 1,00,000/- Add: GST Amount: 18,000/- Sub Total: 1,18,000/- Add: Freight Advance :(Transport) 20,000/- Total 1,38,000/- I have paid Rs. 1,38,000/- to my suppliers, and when the MS Rod has been received the Transport bill comes to Rs. 50,000 with my name and then I have paid rs. 30,000/-(Rs. 50,000 Less: Rs. 20,000 advance ) to the transporter . My question is that whether i am liable to GST on RCM basis , if yes then on which amount (on 30,000 or 50,000 or on 20,000) , Please clarify with relevant clause and rules . Also note that : Supplier is Registered Party ( in Maharashtra) Received is registered Party (In Uttar Pradesh) Transporter is unregistered (Maharashtra)
CAclubindia
