Rcm payment
This query is : Resolved
08 June 2019
Dear Expert,
I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).
Can i pay through CASH CREDIT LEDGER or generate chalan.?
I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).
Can i pay through CASH CREDIT LEDGER or generate chalan.?
08 June 2019
Carting (cartage) not liable for payment of RCM
10 June 2019
Ok sir, but I have received Two different invoices from Sand supplier, One is for sand & another is for carting charges.
Is it not liable for RCM?
Is it not liable for RCM?
11 June 2019
The service of transportation of goods by road without issue of goods received note is not covered under GTA service. It is transportation of goods by road and which is exempted service. As the service is not a GTA service, it is not liable for RCM.
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- 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
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
