Rcm on gta
This query is : Resolved
11 July 2018
Dear Sir,
a transporter issue monthly bill for transport service given to us.
amount of bill is 7450.00
but in this bill amount of some gr/builty is 450, 780, 1050 etc,
my question is should we pay gst under rcm on 7450.00 whole bill amount or we should pay on gr/builty exceeding 750.00
kindly clear my doubt.
a transporter issue monthly bill for transport service given to us.
amount of bill is 7450.00
but in this bill amount of some gr/builty is 450, 780, 1050 etc,
my question is should we pay gst under rcm on 7450.00 whole bill amount or we should pay on gr/builty exceeding 750.00
kindly clear my doubt.
11 July 2018
The total charges in Single bill then You consider the Total Value of Bill and Pay RCM...
But,
You can receive single consignment/ LR with single bill then You can consider the Exemption Limit...
*** Better to receive separate bills per Consignment.
11 July 2018
transporter issue single builty for every consignment and at the end of every month he issue invoice with detail of all the consignments issued during the month.
11 July 2018
If Transporter providing separate builty then You can consider the Transactions based on the Builty
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