Dear all,
We paid to labor for loading & unloading charges rs 6000, can it comes under RCM of GST.
Please solve this
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rcm on Loading & unloading charges
Replies (9)
Yes U/s. 9(4) of CGST act....
Yes. It's come under RCM...
You can pay tax under RCM basis...
Can itc claim on it
Yes. You can claim ITC....
Pay it first as CASH... Claim it next as ITC...
OK sir, thank you
Raja ji, please tell me the above service comes under which tax rate and SAC code?
Dear Dhira lal Ji, Please provide gst tax rate for the same (if you know).
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only.
|
SAC-CODE 9967 |
Services by way of loading, unloading, packing, storage or warehousing of rice. |
TAX RATE- Nil |
28/06/2017 |
| Originally posted by : Ramesh Sharma | ||
 |
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only. SAC-CODE 9967 Services by way of loading, unloading, packing, storage or warehousing of rice. TAX RATE- Nil 28/06/2017 |
 |
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