GTA RCM

1. NO.. EXEMPTION UPTO 5000P.D. IS GIVEN IN RCM

2. IF GST IN RCM IS PAID THEN 

- YOU HAVE TO RAISE A SELF INVOICE TO YOURSELF AGAINST ALL TOTAL RCM PAYABLE

- PAY THE LAIBILITY

-CLAIM ITC IN SAME MONTH'S RETURN 

less than Rs. 1500/- charged by the GTA, no tax under RCM.

1. i) The Transportation of goods on a Consignment transported in a single carriage RCM not applicable.

ii) If not RCM is applicable in above said value...

2. If applicable (i) you don't be show in anywhere in GST returns... If applicable (ii) you ll be show it in GSTR 2 - 4 (A).

The self invoice only for our accounting purpose... So, you can use the GTA's bill as your accounts supportive document

Regards

RAJA P M 

Originally posted by : ASHISH PALLOD
	Dear friends, please advise.Gst registered GTA has issued consignment note of rs 1100 as transportation charges without charging any gst. It mentions " GST on RCM basis payable by consignor i e me. 1) As amount is less than rs 1500, is any gst payable by me ?1)How should i treat this transaction in my gst return ? ( in both scenarios of gst payable by me and not payable by me)I expect detailed information.Thanks in advance.

Also your question is Very Good. My one day like is reached. So, Can't given to your question..

But, Also it's good Question...