i have receipts of fright without gst so i had to pay gst on them
but i want to know that on which amount i have to pay means the fright receipts of above 5000 rupees in a day or above 750 rupees in a day or the total amount of total receipts
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RCM ON FRIGHT
Replies (2)
Concept of Rs. 5000/-:- In case of Purchases upto Rs. 5,000 per day from unregistered suppliers NOT GTA
goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500 goods,
where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750.
yes
5000/- exemption is gives for the cases falling under 9(4)
GTA IS UNDER 9(3)
5000/- exemption is gives for the cases falling under 9(4)
GTA IS UNDER 9(3)
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