dear experts,
I received freight bill from one vendor but they will not charged any tax amount on bill
so can I book those in reverse charge mechanism?
sac code in bill is 996511
CA KANJ GOEL
(OWNER)
(1378 Points)
Replied 21 February 2018
sujin
(accounts executive)
(219 Points)
Replied 21 February 2018
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 21 February 2018
Refer Notification 13/2017-Central Tax (rate) which prescribes the list of services on which responsibility to deposit tax in on the recipient.
GTA is one of them.
Before taking any action.satisfy that transporter has issued consignment note otherwise that transporter is not GTA and consequently no reverse charge is applicable
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