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GSTR1 - Nil Return
All the best raja sir...
Replies (95)
All the best raja sir...
Freight charge 2.5% cgst n sgst can i take RCM? exmp: VRL
yes you can claim ITC
yes you can claim ITC
RCM???? U can claim as ITC.. As It as charged in forward charges by GTA
what is GTA rules sir?
Tell ur situation @ sachin
i have a fright charge invoice from VRL. they are not mention tax amount. mention only freight amount so how can i take input
same TNT fright invoice also i have but they are charged 2.5 % cgst and sgst
Pay 5% gst on that. Under reverse charge basis... And take itc in gstr3b
Gta can also pay gst under forward charge... Mean they charge gst in freight bill... If they r not charging then pay under reverse charges
| Originally posted by : Sachin Shetty | ||
 |
what is GTA rules sir? |  |
https://cleartax.in/s/goods-transport-agency-under-gst
suppose they are mention 9% cgst and sgst in that movment can i pay under reverse charge basis
When gst is already charged in the bill then no need to pay again tax under rcm... When they don't charge gst on bill then u hv to pay tax under rcm
yes sir they are charged 2.5 % and 9% so in that cause what will i do.. ? shall i take both rate under rcm
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