Revers charges shows in gstr-2a
This query is : Resolved
01 July 2019
Sir,
We have got services from transporter Paid fright as per bill amount. so can we need to pay RCM.
We have paid to three Transporter.
First Rs.24000/- Portal Shows IGST Rs.1200/- ( IN A GSTR-2A)
2nd RS.20000/- Portal Shows IGST RS.1000/-
3rd Rs.25000/- Portal shows IGST RS. 0
Please answer
We have got services from transporter Paid fright as per bill amount. so can we need to pay RCM.
We have paid to three Transporter.
First Rs.24000/- Portal Shows IGST Rs.1200/- ( IN A GSTR-2A)
2nd RS.20000/- Portal Shows IGST RS.1000/-
3rd Rs.25000/- Portal shows IGST RS. 0
Please answer
02 July 2019
If the transporter charges 12% IGST or CGST & SGST @ 6% each, then no RCM is applicable for the recipient. If the transporter charges less than these rates then RCM is applicable.
09 July 2019
Thank you very much Sir,
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