banner_ad

Rcm on transport

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 December 2017 SIRS
I M GST REGISTER DEAR IN GUJARAT
I HAVE PURCHASE IN GUJARAT & OUTSIDE GUJARAT n ALSO PAY FREIGHT ON SUCH GOOD PURCHASE
I KNOW TO THAT TRANSPORT ON GOODS PURCHASE EXCESS RS. 25000 EACH CONSIGNMENT
IN FOLLOWING SITUATION WHITCH I HAVE PAY RCM IN CSGT/SCGT OR ISGT IN (RCM U/S 9(3))
IF PURCHASE IN GUJARAT(INTRA STATE)
IF 1. TRANSPORT IS REGISTER IN GST IN GUJARAT
2. TRASNPORT IS NOT REGI IN GST ACT IN GUJARAT

IF PURCHASE FROM INTER STATE AND TRASNPORT ALSO INTERSTATE SUPPLIER
1. TRASNPORT IS REGISTER GST (INTERSTATE)
2.TRANSPORT IS NOT REGISTER IN GST (INTERSTATE)
PL ADVICE ME IN WHICH RCM U/S 9(3) IN CST/SCT(2.50 %+2.5%) & ISGT -5 %
Profile Image

Vishakha Kejriwal.

Profile Image

Vishakha Kejriwal. (Expert)
30 December 2017 In case of registered transporter in Gujarat/unregistered transporter and intra-state supply CGST/SGST would be charged.
In case of transporter registered outside state IGST would be charged.
In case of unregistered transporter and inter state sale, and goods handed to transporter in Gujarat CGST/SGST would be charged.
Pl. refer 12(8) of the IGST Act.

Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
30 December 2017 Very Nice explain...
I agreed to Ms/Mrs. Vishakha Kejriwal...
Profile Image

NATVARBHAI K PRAJAPATI

Profile Image

NATVARBHAI K PRAJAPATI (Querist)
31 December 2017 thank y for kind advice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details