sir,
we include freight in invoice and tax it .
freight is paid by us (supplier) which is reimbursed to us by recipient.
when we make payment of freight to a unregistered person, whether RCM applies to us.
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freight paid to unregistered person
Replies (4)
Notification 13/2017 Central Tax Rate.
Sl. No.1.
thank you sir.
recipiemt is liable, not supplier ...
recipiemt is liable, not supplier ...
sir, I have one more doubt in this
A is the supplier
B receiver
AND GTA
Now B ultimately receives the goods, so he will be recipient
Or. A who hired GTA is recipient
A or B who has to pay under Rcm
A is the supplier
B receiver
AND GTA
Now B ultimately receives the goods, so he will be recipient
Or. A who hired GTA is recipient
A or B who has to pay under Rcm
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