frieght rcm or not

RCM 136 views 8 replies
My invoice details -
Goods 100000
Freight 5000
Total. 105000
Gst @ 12% - 12600
Total - 117600

Since GST is being charged on freight in invoice , now am i supposed to again pay the RCM ??
Explain.
Replies (8)
You are liable to pay gst on freight on rcm only if you are a casual taxable person or a business entity
since u hv charged gst on freight under normal charge so you are not liable to pay it again on reverse charge
No....
No need. It's also your outward supplies and it's also taxable.
You ll be calculate it's your liability....
have you transported your goods through your own vehicle or you have availed the services of gta?
Hello...
He is add in invoice. No more questions for other ways.
not own vehicle, but as per definition of gta, its not even a gta. as i dont have any consignment note from the transporter
not own vehicle, but as per definition of gta, its not even a gta. as i dont have any consignment note from the transporter
Dear Chandra.,
Don't confused and mix the transport to delivery. Bcoz, you ll charge it in your invoice and pay after your transporter....


It's just your invoice based liability. You charged freight amount in invoice and also get payment from customers.
You deal as per sales related...


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