uma shankar khatri (proprietor) 11 September 2019
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 ?
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Sajal Mandal 11 September 2019
A-2 CGST 2.5% and SGST 2.5%
A-3 Self invoice shall prepare as per section 31 of CGST Act, 2017
A-4 If you pay reverse charge tax in August months GST3B then you shall take ITC in August months GSTR3B ( As per sec 16)
RAJA P M ("Do the Right Thing...!!!") 11 September 2019
- Yes.... CGST and SGST
- As per Your own with required fields.
- ITC can be claim same month.
- pay on sepc19
- take ITC sepc19
- Yes.. only cash.