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Transportation billing

This query is : Resolved 
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(Querist)
01 May 2020 Dear team

Ques 1 : we are the clearing and forwarding agency. The transporter raise the transport bill in the name of ours on 5% RCM basis. we raise the service bill to our exporter/importer including transport charges in 12% Is it right? and Are we pay the tax on RCM basis against the transporter bill and can we claim the ITC against the Transporter bill.

Ques 2: we raise the service bill including transport charges 12% to one customer and raise the service bill on RCM basis to other customer. Is it right

Ques 3: How can we bill the transport charges to our customer finally? Pls explain
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 May 2020 RCM is only applicable on you if you are a GTA. Otherwise you take credits on your inputs and charge GST on your Outward supplies
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