Query on gstr 3b

233 views 3 replies

Hi,

There is a box in GSTR 3 B returns 3.1 tax on outward supplies and reverse charges inward supplies. In that D) inward supplies liable to reverse charges.

Can any one suggest whether the following payments made are liable to reverse charges and if yes , at what percentage-

1. freight payment paid to local transporters

2. handling charges ( loading and unloading charges paid to labourers)

3.advertisement charges and rent  charges

 

thanks in advance

Replies (3)

Local transport by road if not GTA is exempt.

Advt and Rent if by URD, then RCM applicable...

Thanks for the reply. What about loading and unloading charges. And RCM at what percentage. Is there any limit on amount of freight. How to define Good transport agency.

Thanks for the reply. What about loading and unloading charges. And RCM at what percentage. Is there any limit on amount of freight. How to define Good transport agency.


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