respected experts please guide me are gst applicability on cartage outward ?
means I have sold a material of 30000 to mr.x and I have paid rs 350/- freight to trolley. then can I have liable to pay RCM on rs. 350/-?
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Gst on cartage outward
Replies (27)
No...
RCM not applicable for this kind of charges.
RCM not applicable for this kind of charges.
RAJA P M SIR PLEASE GIVE ME ANY SUPPORTING CASE FILE OR SECTION FOR MY REPLY TO GST OFFICER'S
Sir,
No, RCM is not required to be paid on commission paid to unregistered person. There are two provisions which provide for RCM under GST namely, Sec. 9(3) & Sec. 9(4).
Sec 9(3) provides for RCM on notified goods or services. As such, Notification No. 4/2017 CT-R and No. 13/2017 CT-R respectively provides for the goods and services on which RCM is applicable. The service provided by agent to principle for getting customers is not included in the said Notification. (although Insurance agent, recovery agent, Business Facilitator & Business Correspondent etc are included).
Section 9(4) provided for RCM on supply received from unregistered person. However RCM was absolutely exempted with effect from 13-10-2017 vide Notification 8/2017 amended by 13/2017. Later Section 9(4) itself has been amended with effect from 1-2-2019 by CGST ( Amendment) Act, 2018. Currently, Sec 9(4) applies only to Real estate promoters
Applicability of rcm
1. reverse charge means the liability to pay tax by the person. receiving goods or services or both instead of the supplier of both goods or services under section 9(3) or sec 9(4) of cgst act or sec 5(3) or sec 5(4) of igst act.
1. reverse charge means the liability to pay tax by the person. receiving goods or services or both instead of the supplier of both goods or services under section 9(3) or sec 9(4) of cgst act or sec 5(3) or sec 5(4) of igst act.
RCM applicable only when you pay freight against builty.
If the amount paid to transport agency and builty was issued by him, then RCM will be applicable.
If the amount paid to transport agency and builty was issued by him, then RCM will be applicable.
CA RASHMI GANDHI PLEASE GUIDE WHAT I CAN DO IN MY CASE......
| Originally posted by : CA Rashmi Gandhi | ||
 |
RCM applicable only when you pay freight against builty. If the amount paid to transport agency and builty was issued by him, then RCM will be applicable. |  |
This is confusing to querist...
Please avoid this type of Reply...
Ask questions from querist what in Your mind after that give reply...
Whether you received builty for such payment.
Just tell me how you pay him and what documents provided by him to you
Just tell me how you pay him and what documents provided by him to you
Querist will definately asked back if he get confused, we cant make other to things in our direction.
| Originally posted by : CA Rashmi Gandhi | ||
|
Whether you received builty for such payment.Just tell me how you pay him and what documents provided by him to you | |
Yeah, may be it's the right way...
Don't show your expertise in query and don't confuse querist and total query...
| Originally posted by : CA Rashmi Gandhi | ||
|
Whether you received builty for such payment.Just tell me how you pay him and what documents provided by him to you | |
Yeah, may be it's the right way...
Don't show your expertise in query and don't confuse querist and total query...
| Originally posted by : CA Rashmi Gandhi | ||
|
Querist will definately asked back if he get confused, we cant make other to things in our direction. | |
Better to check and read your first reply. It's very bad confusion in the entire query...
| Originally posted by : CA Rashmi Gandhi | ||
|
Querist will definately asked back if he get confused, we cant make other to things in our direction. | |
Better to check and read your first reply. It's very bad confusion in the entire query...
How you decide not applicable without clarifying.
In that way you made him confused . Sir please let me handle in my way and you handle inyour way.
Don't teach me on every post how to deal just contradict on wrong interpretation of law
In that way you made him confused . Sir please let me handle in my way and you handle inyour way.
Don't teach me on every post how to deal just contradict on wrong interpretation of law
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