rcm applicable on transportation

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Student CA Final
11857 Points Joined May 2015
@ Raja sir.. To whom u r saying
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On 08 December 2017 at 16:32 Report
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Student CA Final
11857 Points Joined May 2015
@ Raja sir.. To whom u r saying
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On 08 December 2017 at 16:32
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Dear., Who is ask the query I replied to the query/ist...... Why you ask above...? Any wrong understanding
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On 08 December 2017 at 16:36
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Student CA Final
11857 Points Joined May 2015
Hmmm... I also replied here.. That's why misunderstood
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On 08 December 2017 at 16:38
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Originally posted by : Divakar
Hmmm... I also replied here.. That's why misunderstood

So, It's mean....?? If you attend any query any others don't be attempt na....??
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On 08 December 2017 at 16:43
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Student CA Final
11857 Points Joined May 2015
🙏🙏🙏🙏 ca club india is not mine.. And i hv no issues with anybody... I think u r saying to me that i give wrong answer... Thats why asking to whom u sadi sir... Sorry for asking 🙏🙏🙏 its better for me i am stopping myself to posting on ca club India... As i am not here for fighting with anybody.. Thanks
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On 08 December 2017 at 16:51
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
Ha ha ha... Dear Divakar., It's common portal. No more fighting also you don't think it's fight... It's just ll Discussion / Argument / Gaining Knowledge / etc... Also I'm thinking you are my CCI friend. If you like this please think the same I'm your on of the CCI friend... That's all...
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On 08 December 2017 at 17:10
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Student CA Final
11857 Points Joined May 2015
I think u r my senior sir😀😀
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On 08 December 2017 at 17:25
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74 Points Joined June 2017

i purchased material from a supplier (interstate) and i paid the freight (Rs. 8000) by chque directly to the trasporter. He has not charged me anything on the bill.  he is registered under GST . Do i have to pay GST on this bilty ?

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On 09 February 2018 at 17:41
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Student CA Final
11857 Points Joined May 2015
Yes pay Gst @ 5% on rcm basis cgst and sgst... Plz refer section 9(3) of cgst act
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On 09 February 2018 at 18:53
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Student CA Final
11857 Points Joined May 2015
Only on freight expenses... RCM applicable in ur case
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On 09 February 2018 at 18:54
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74 Points Joined June 2017

There was a mention that if you pay 12% on freight u can get ITC. it has confused me a bit. Can someone explain, what's the correct way to go about it. 

 

I was told, if u charge 5% RCM , u dont get ITC.

If you charge 12% , u get ITC...

 

this is confusing

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On 10 February 2018 at 13:44
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Student CA Final
11857 Points Joined May 2015
That provision is for transporter and not for recipient of service... So don't worry... Pay 5% gst on rcm basis q And take itc....
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On 10 February 2018 at 14:13
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Student CA Final
11857 Points Joined May 2015
If transporter charges gst in forward charge then he has to charge 12% gst for taking itc.... If he charge 5% then no itc is available to him
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On 10 February 2018 at 14:14
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74 Points Joined June 2017

thanks, i will deposit 5% RCM on his bill and take ITC...

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On 10 February 2018 at 14:32
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Sr. Manager GST
253 Points Joined January 2010
read carefully 9(3) of CGST act
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On 10 February 2018 at 14:55


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