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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
