Rcm on transportation charges
This query is : Resolved
29 March 2019
Dear Expert
We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST
We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST
29 March 2019
Local Vehicle means "The Transporter is not a GTA" then no need to pay GST Tax under RCM.
The said service is exempted under GST...
29 March 2019
Dear Sir
We have booked in our books as Freight Inward & Outward Expenditure for Transportation charges
For this also we have to pay GST know or not required if not kindly advise how to identify GTA
We have booked in our books as Freight Inward & Outward Expenditure for Transportation charges
For this also we have to pay GST know or not required if not kindly advise how to identify GTA
29 March 2019
If GTA then they will issue builty or Consignment note...
If not GTA then the "Transportation of Road" is exempted under GST. So, no need to pay GST Tax under rcm basis.
If not GTA then the "Transportation of Road" is exempted under GST. So, no need to pay GST Tax under rcm basis.
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