Rcm on gta

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Aadhawan (Querist)
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18 May 2019 i have doubt for goods in a single carriage does not exceed INR. 1500, means here what they saying value of good 1500 or carriage expenses 1500???

and here below the single consignee means what ????
and for all goods for a single consignee does not exceed INR. 750 is exempt from GST

RAJA P M

RAJA P M (Expert)
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19 May 2019 what they saying value of good 1500 or carriage expenses 1500??? - It's carriage expense. - Single consignment means the goods supplied through a vehicle as A to B in single movement.

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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19 May 2019 I m trying to reply in cotext with your question :-
You Ques : - i have doubt for goods in a single carriage does not exceed INR. 1500, means here what they saying value of good 1500 or carriage expenses 1500???

Ans - It means carriage expenses and not value of goods

GST Act - goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;

Your Ques - and here below the single consignee means what ???? and for all goods for a single consignee does not exceed INR. 750 is exempt from GST

Ans with example - Suppose you have given number of items to GTA for transportation . The amount charged by GTA is Rs 700 ( less than 750 ) for transporting all the goods .GTA carriage charges of Rs 700 will be exempted

As per Act - goods, where consideration charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred and fifty;

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RAJA P M

RAJA P M (Expert)
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19 May 2019 You are not replied for the value of 1500 @ CA Anita Bhadra...

CA Anita Bhadra

CA Anita Bhadra (Expert)
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19 May 2019 Value of 1500/- is also carriage expenses not the consignment value

RAJA P M

RAJA P M (Expert)
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19 May 2019 GST exempt Up-to Rs 750 for GTA services...
Also exempt up-to Rs 1500 in case it's a single consignment...

Otherwise GST applicable under rcm basis for GTA services except the above.

Aadhawan

Aadhawan (Querist)
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19 May 2019 Anita mam and Raja sir here single consignment means what????? sorry

RAJA P M

RAJA P M (Expert)
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19 May 2019 @ Aadhawan.,

See my 1st reply. That's the example of the single consignment...

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