in purchase bill exempt item 150000
frieght 10000
total 160000
payment due total 160000
to frieght par rcm dena hoga kya
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Rcm frieght exempted
Replies (3)
Frieght from unregistered party?
No vo to purchase bill mein add hoke aaya hai putchase party gst mein register h
You mean to say that that their is purchase of exempt good. For which GTA service was separately taken to bring that good. If such is the case then you are required to pay GST as it not a composite supply. RCM liability will exist.
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