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RCM ON FRIGHT


ajay devgan   25 August 2020

ajay devgan

 2 likes  40 points

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Sir fright per RCM KITNA JAMA HOGA WITH ITC PR
avater

Aditi Kaur (Practising CA)    25 August 2020

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Sagar Patel

Sagar Patel (Tax and Business Consultant)     25 August 2020

Sagar Patel
Tax and Business Consultant 
 1000 likes  11166 points

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If Freight Paid to GTA who is not charging GST 12% on bill, Than RCM is applicable in that case @ 5%

If GST already charged by GTA on freight @ 12% or service received from other than GTA than No RCM liability.
Raj Chaurasia

Raj Chaurasia   25 August 2020

Raj Chaurasia

 17 likes  272 points

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Rcm is applicable in case transportation services received by GTA through Road. So if consignment note has been issued by transporter & ur transporter in not paying gst under forward charge then u need to pay under rcm @ 5percent of freight paid. u can take credit of same in gstr 3b
Taha

Taha (T)     26 August 2020

Taha
T 
 16 likes  405 points

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Depends upon gta if gta avails 12% scheme then itc available +Fcm if if avails 5%scheme then rcm and u will get itc no compliance on gta regarding same

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