Reverse charge on freight paid
This query is : Resolved
08 January 2019
Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?
08 January 2019
This will not fall under import of service as service is rendered out side India and service receiver and service provider both are outside India.
No GST RCM applicable.
No GST RCM applicable.
08 January 2019
our Company (Service receiver) is in india not outside india .
08 January 2019
Service receiver is your company customer in UK.
Service provided by UK transport company not by GTA in India where RCM applicable.
Service provided by UK transport company not by GTA in India where RCM applicable.
08 January 2019
Payment Is made by us directly to the transporter and also booked by us than how service receiver is uk company.
08 January 2019
You made the payment and booked the transporter here you are only agent. You make the payment and arrenges transport and get payment from UK person.
Service receiver goods actually received by UK person only.
More over the payment is not made to GTA where RCM applicable.
Service receiver goods actually received by UK person only.
More over the payment is not made to GTA where RCM applicable.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Free lancer income
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
