Dear all,
We paid to labor for loading & unloading charges rs 6000, can it comes under RCM of GST.
Please solve this
Menu
rcm on Loading & unloading charges
Replies (9)
Yes U/s. 9(4) of CGST act....
Yes. It's come under RCM...
You can pay tax under RCM basis...
Can itc claim on it
Yes. You can claim ITC....
Pay it first as CASH... Claim it next as ITC...
OK sir, thank you
Raja ji, please tell me the above service comes under which tax rate and SAC code?
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 |
 |
Recent Threads
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
Related Threads
CAclubindia
