Hi Experts,
Is Reverse charge applicable on freight paid to GTA (VRL vogistics) while purchasing Goods. VRL uploaded RCM bill on our GST NUMBER. bills uploaded in 2A and showing both side in GSTR3B outward supply and Eligible ITC table.
Is we have to take that input and to pay RCM by cash?
please give clarification
Menu
RCM on freight paid to VRL
Replies (1)
Since VRL is a registered GTA supplier and decided to issue bill on RCM, you will have to pay RCM in cash and then claim the ITC. This is my humble view.
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
