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New RCM method

RCM 219 views 3 replies
Can you please tell me how to file Gstr3b under RCM? I want to know about purchases only?
Replies (3)
exempt supplies
can you explain it briefly please?

WE ARE GTA WE ARE REGISTER TRANSPORTER LORRYS TAKEN FROM BROKERS AND SENT TO CORPORATE COMPANIES, LIKE GODREJ,BRITANIA, PARRYWARE,ETC., W.E.F. 01.07.2017 GST THE CORPORTATES ARE MAKE THE PAYMENT UNDER RCM. WE DO NOT PAY ANY AMOUNT REGARDING THIS.  CAN WE SHOW THE BILLS DETAILS IN GSTR 1 . FOR EXAMPLE BILL AS FOLLOWS:

freight to chennai to delhi              95,000

add: loading charges                       1000

add: halting charges                        4000

TOTAL  RS.                                 100000.00

In this connection in GSTR1 WHARE WE HAVE TO SHOW THE VALUE OF ONE LAKH. AND  IS LOADING & HALTING CHARGES IS TAXABLE UNDER RCM.  WE SHOLUD NOT KNOW WTHER THE CORPORTATES PAYING GST FOR THE FREIGHTS,ETC.   AND WHICH % OF GST.

PLEASE EXPLAIN

 

 

 


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