How to apply RCM under transport services INWARDS ?

RCM 520 views 3 replies
how to apply reverse charge mechanism apply for unregistered transport services INWARDS
Rcm slab AND exemptions required
Replies (3)

With regards to your query, when you have unregistered Goods transport agency service entries,

Then create a bill and select the service which has been created with Reverse Charge under TAx invoice

Transportation is not liable to tax in hands of transporter or recipeitn. ONLY GTA transporter who issues a goods consignment note whcih is anegotiable document.

RCM only if service taxable- if not no liability.

we are received inward unregisted transport service  how to apply RCM

SALB ANY

 


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