We are a GST register dealer in WEST BENGAL .Recently we have SALE some items to a( GST register dealer) within WEST BENGAL and as per party Purchase order for this selling purpose we have paid MINIDOOR fare (Delivery Charge) Rs. 4500.00 to Mr. AMAR NATH (Who is unregistered in GST) . Please note that we have already paid fare in cash & create a normal VOUCHER for rs. 45000.00 Now Our question is 1) RCM can be applicable 2) If Yes then what % tax is payable
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Rcm gta
Replies (2)
If the transporter is not a GTA, means does not issue any lorry receipt like unorganized sector individual truck owners, then GST is exempt for both in and outside state sale.
N.N. 12/2017- CT(R), dt. 28.06.17 and 09/2017-IT(R), dt. 28.06.17
supply to sez and supply from sez tax implications ?
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