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RCM for freight

RCM 241 views 3 replies
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Article Assistant
53 Points Posted on 15 August 2017
freight paid for goods received, covered u/s 9(3) or 9(4) if supplier is not registerd.
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On 15 August 2017 at 14:50 Report
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CA In Practice
124 Points Posted on 15 August 2017

If Paid to the transporter:

Pay 5% under RCM- for which you can not claim any ITC,

Pay 12% Under RCM- For this you can claim ITC

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On 15 August 2017 at 14:56
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Article Assistant
53 Points Posted on 15 August 2017
1. if transporter is not GTA, than also ?
2. transporter is GTA and dealer both not registerd than ?
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On 15 August 2017 at 15:12
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2 Points Posted on 15 August 2017
CA Nikhil Jain,
please provide some reference of your answer.
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On 15 August 2017 at 16:14


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