I am Registered person. I am purchasing goods from a Registered person. Trasporter is Registered GTA. Tranporter is not charging GST in INVOICE cum GR9goods receipt). Transaction is INTRA STATE . Transportation charges are more than 5000.00.
Q-1 Shoult I pay CGST & SGST under Reverse Charge ?
Q-2 If YES ,Then at what Rate ?
Q-3 HOW should I prepare SELF INVOICE under RCM.?
Q-4 Can I take ITC in the same Month ? I recd. goods despatched on say 31-8-19 on 1-9-2019, Then In which month I will enter the Purchase ? In which month & On which Date I will Pay GST under Reverse Charge? In which month's Return I will get ITC? Will the payment of GST to be made by CASH only ?
CAclubindia
