(1) fright pe RCM mein Abhi koi relaxation hai ya nhi
(2) Kitne amount se jyada ki bilty pe humein RCM ke under gst lagana hai
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RCM on freight
Replies (3)
Nahi freight pe RCM karna jaruri Hai
750/- tak ki bilty agar ek hi consignee kaa good hai exempt hai
1500/- tak ki bitly agar ek se jyada consignee ka goods hai exempt hai
750/- tak ki bilty agar ek hi consignee kaa good hai exempt hai
1500/- tak ki bitly agar ek se jyada consignee ka goods hai exempt hai
more clarification about RCM on fright
GTA services are cover under section 9(3) which is never suspended by council
Goods Transport Agent has following Three Options or we may say three situations :
1. Providing Services to Specified Category Recipient – Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
2. Services to other than Specified Category Recipient – Forward Charge @ 5% without ITC – Rate of GST as per Notification No. 11/2017-Central Tax (Rate) Dt : 28th June, 2017
3. Forward Charging with ITC Availment – Forward Charge @ 12% availing ITC – Notification No. 20/2017 – Central Tax (Rate) dated 22ndAugust, 2017
Goods Transport Agent has following Three Options or we may say three situations :
1. Providing Services to Specified Category Recipient – Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
2. Services to other than Specified Category Recipient – Forward Charge @ 5% without ITC – Rate of GST as per Notification No. 11/2017-Central Tax (Rate) Dt : 28th June, 2017
3. Forward Charging with ITC Availment – Forward Charge @ 12% availing ITC – Notification No. 20/2017 – Central Tax (Rate) dated 22ndAugust, 2017
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