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GST ON COURIER CHARGES

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75 Points Posted on 14 September 2017
sir,

if the courier charges of rs. 100 then also need to pay gst under rcm or is that any exemption limit like transport charges of rs.750
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On 14 September 2017 at 15:05 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 14 September 2017

No more excemption. You ll be from Rs. 1...

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On 14 September 2017 at 16:41
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75 Points Posted on 14 September 2017
thanks sir, if i want to take benefit of exemptions under per day limit not cross more than 5000 then it will work !!
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On 14 September 2017 at 22:26
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"Do the Right Thing...!!!"
128152 Points Posted on 14 September 2017
I think.,
In case your GSTIN in that invoice then you can get ITC...
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On 14 September 2017 at 22:59
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CMA
150 Points Posted on 14 September 2017
if per day courier charges doesnt exceed 5000 then u need not to pay gst under rcm
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On 14 September 2017 at 23:03
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"Do the Right Thing...!!!"
128152 Points Posted on 14 September 2017
Yes. 5k exemption is available...
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On 14 September 2017 at 23:07
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75 Points Posted on 15 September 2017
thanks sir,
my gstn is not mention on that and per day charges below 5000 k
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On 15 September 2017 at 08:34
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"Do the Right Thing...!!!"
128152 Points Posted on 15 September 2017
Enjoy the limit...
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On 15 September 2017 at 09:38
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75 Points Posted on 15 September 2017
Thanks to all
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On 15 September 2017 at 12:49


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