We sale goods on trading, We send goods on FOR basis and we charge GST On freight same rate as goods, so my question is we require to pay RCM on freight on which we collect gst @ 18% and paid to department.
we have 2 data
1. freight on which we collect 18% gst
2. freight on which only exp has booked
no gst collect from buyer
on which we require to pay rcm
if we not pay rcm on 1 point then any case law available for remedy
Point 1 : When you are paying the government by taxing it in the invoice, then why will you apply rcm on the same amount again?
Point 2: You have to RCM on this
CAclubindia
