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?
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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
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