banner_ad

GTA REVERSE CHARGE minimum AMOUNT

RCM 4178 views 9 replies
suppose I paid 120 rs. transportation charges how can I show in cash book need i pay gta reverse charge.
Replies (9)
No need to pay RCM on transportation charges if freight amount is less than 750/1500 as the case may be.
(a) Where the gross amount charged for the transportation of goods on a consignment transported in a single goods carriage is upto Rs 1,500/-or
(b) Where the gross amount charged for transportation of all such goods for a single consignee in the goods carriage is upto Rs. 750/-
thank you sir, if single goods transportation is below 1500/-is there no need to apply RMC and if transportation is 1500/- then I need to apply RMC.
Absolutely Right
there is no threshold limit. u hv to pay gst under rcm irrespective of amount. the conditions explained by sunil kumar sir was in service tax
what about 750/- and at the time service tax time we calculate 750/- on service tax
Dear Tushar ji,
Above mention Exemption of 750/1500 is also available under GST (HSN code 9967 @ 0%.)
yes sunil kumar sir. checked. it is there. thanks a lot

Dear Expert,

I have a question on the confusion of this limit of Rs 1500/750 in GST for GTAs. Below is the link, All kindly read and provide you valuable comments there also

Regards,

Siva

Dear Sir,

suppose I paid 120 rs. transportation charges how can I show in cash book need i pay gta reverse charge. 

Thanks & Regards,

Ashok

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details