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TRANSPORT EXPENSES

This query is : Resolved 
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(Querist)
16 December 2019 SIRS
PLEASE LET ME KNOW, WHILE FILING GST ANNUAL RETURN GSTR-9 FOR THE FY 2017-18, THE EXPENSES BOOKED UNDER TRANSPORT CHARGES IN THE PROFIT AND LOSS ACCOUNT WILL BE LIABLE FOR RCM.

IF LIABLE, THE LIABILITY WILL BE DISCHARGED THROUGH AVAILABLE CREDITS OR TO MAKE THE PAYMENT IN SEPARATE CHALLAN. (DIR-03).

PLEASE CLARIFY
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Gokul Sharma

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Gokul Sharma (Expert)
16 December 2019 YES ...........RCM is applicable on transport charges ..........RCM liability should be paid in cash
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Gokul Sharma

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Gokul Sharma (Expert)
16 December 2019 you can take input for the same paid under RCM
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