Dear all,
We paid to labor for loading & unloading charges rs 6000, can it comes under RCM of GST.
Please solve this
Yes U/s. 9(4) of CGST act....
Yes. It's come under RCM...
You can pay tax under RCM basis...
Yes. You can claim ITC....
Pay it first as CASH... Claim it next as ITC...
Dear Dhira lal Ji, Please provide gst tax rate for the same (if you know).
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only.
|
SAC-CODE 9967 |
Services by way of loading, unloading, packing, storage or warehousing of rice. |
TAX RATE- Nil |
28/06/2017 |
| Originally posted by : Ramesh Sharma | ||
 |
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only. SAC-CODE 9967 Services by way of loading, unloading, packing, storage or warehousing of rice. TAX RATE- Nil 28/06/2017 |
 |
Naveen Fintech Pvt Ltd
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CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
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CA Final
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