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HSN CODE OF HANDLING CHARGES

RAJESH SHARMA (1 Points)

27 August 2017

HSN CODE OF LOADING AND UNLOADING, IT IS COMES ON RCM

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5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (193823 Points)
Replied 27 August 2017

996799

Other supporting transport services n.e.c

The service as such is under forward charge, but if service provider is unregistered, then RCM applicable.

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T.D. TIWARI (ACCOUNTS MANAGER) (34 Points)
Replied 04 July 2018

996799 Other supporting transport services n.e.c The service as such is under forward charge, but if service provider is unregistered, then RCM applicable.
Dear Sir,

I want to know that when we do " Self invoicing " in above case whose name we feed in vendor name coloumn because payment made to local labour for loading & unloading. Plz see below self invoicing requirement. Thanks.

"5. Under ‘Vendor Name’, enter the supplier’s name. Remember this name cannot be your own name, even if you are doing self-invoicing under reverse charge"

T.D. TIWARI (ACCOUNTS MANAGER) (34 Points)
Replied 04 August 2018

Dear Sir, I want to know that when we do " Self invoicing " in above case whose name we feed in vendor name coloumn because payment made to local labour for loading & unloading. Plz see below self invoicing requirement. Thanks.

Under ‘Vendor Name’, enter the supplier’s name. Remember this name cannot be your own name, even if you are doing self-invoicing under reverse charge"

T.D. TIWARI (ACCOUNTS MANAGER) (34 Points)
Replied 21 September 2018

Dear Sir, If I change Led Light in my office and get a Gst Invoice and book it as Electrical repair & maint. expenses (Dr.) & party credit , can I claim input on this expeneses, if yes then what should be HSN code for GST purpose. Thanks.