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Freight GST RCM

RCM 233 views 3 replies

DANISH

ACCOUNTANT

156 Points Posted on 25 June 2018

i am a registered dealer under favtory act we take a freight service from safe express pvt ltd and we got the receipt of amount with igst. and we pay the amount of of service .. thrn in this situation we have to pay the rcm of 5 percent

Replies (3)

CA Sunil Kumar

Chartered Accountant

4524 Points Posted on 25 June 2018

If Safeex is registered as courier company then gst charged by them is correct. You have no reverse charge liability for such service under GST.

nisar ahmad

183 Points Posted on 25 June 2018

take ITC of GST paid on freight service

Pankaj Rawat

GST Practitioner

55067 Points Posted on 25 June 2018

In courier services there is No RCM , infact you can avail ITC on GST charge by Courier Company

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