Gst applicability in case of loading and unloading charges

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na
24 Points Posted on 17 September 2017

Upto some point supplier sent supplies and in invoice collects GST on Loading and Unloading Charges after which We arrange and pay Loading and Unloading charges separately to ensure supplies reaches respective units. Does it falls under GST purview/RCM if contractor is also involved.

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On 17 September 2017 at 19:48 Report
Replies (5)
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FCA
1302 Points Posted on 17 September 2017
if you pay for loading and unloading charges to unregistered person, RCM is applicable subject to Rs 5000 per day exemption limit.
1 Reply
On 17 September 2017 at 20:16
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Senior Accountant
35 Points Posted on 17 November 2017

DEAR MAHINDER, PROVIDE GST TAX RATE FOR THE SAME (IF YOU KNOW).

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On 17 November 2017 at 19:09
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FCA
1302 Points Posted on 17 November 2017

Dear Mr Ramesh, RCM is postponded till 31.3.2018 and it is w.e.f. 13.10.2017. However, GST rate on loading and unloading labour under RCM is 18% (9 +9)

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On 17 November 2017 at 19:30
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Senior Accountant
35 Points Posted on 17 November 2017
Sir, this rule applicable on if gto cross 1.5 crore
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On 17 November 2017 at 20:29
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Accounting Staff
50 Points Posted on 13 July 2018

loading and unloading SAC code please

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On 13 July 2018 at 13:35

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