Sir, we are hire individuals vehicle for inword or Outward materials, they hve no any type of builty book, we self generate builty, can here applicable RCM on freight if yes then pls explain.
Regards
Sandeep
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 23 April 2018
No... RCM not applicable (from 13th October 2017 to 30th June 2018) if the transporter not GTA
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 24 April 2018
No as same is exempted service.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 24 April 2018
Notification 12 CT (rate) :Transport of Goods by road is exempt if not provided by a GTA or a courier agency.
Faheem Akram
(802 Points)
Replied 29 April 2018
so where we show in my books of this expenses if don't show in the invoice
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