dear sir,
we r mfg and purchase material inter state and intra state.
for this we higher tempo whi can't provide transporter note.
is gst under rcm applicable ?
is any limit for this?
Menu
GST ON AUTO FREIGHT
Replies (5)
No .... if transporter is not issuing GR (Bilty) then no need to Do RCM .
As per Notification 13/2017CT (r) , RCM is applicable only if Transporter is GTA (Who issue Bilty or GR)
As per Notification 13/2017CT (r) , RCM is applicable only if Transporter is GTA (Who issue Bilty or GR)
If the transporter is not a GTA, means does not issue any lorry receipt like unorganized sector individual truck owners, then GST is exempt for both in and outside state.
Ref.: N.N. 12/2017- CT(R), dt. 28.06.17 & 09/2017-IT(R), dt. 28.06.17
mr rawat
sir
nt 13 ct 28.6.17 regarding interest
sir
nt 13 ct 28.6.17 regarding interest
its "CT RATE" NOT "CT"
noted
thanks
sir
thanks
sir
Recent Threads
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
Related Threads
CAclubindia
