Transportation- exempt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
Dear Sir,
we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??
we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??
20 September 2017
If they don't give you any consignment note GST not applicable and no need to pay GST under RCM even such expenses exceed 5000.
20 September 2017
If they don't give you any consignment note GST not applicable and no need to pay GST under RCM even such expenses exceed 5000.
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
Unanswered Queries
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Rectification of TDS return - Sale of property
- Cheque bounce intimation letter
- Minor - PPF Rules Doubt
- Applicability of corporate governance provisions as per the SEBI LODR
- Form 121 of income tax
- Query for LTCG
- ERROR IN GSTR1 NO SUMMARY GENERATED
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
