Good Evening Sir,
We Are Sending Our Stock Through Lorry Directly. But The Vehicle Sent By Mediator/ Lorry Brocker Office. Lorry Freight Paid By Our End Either Advance Or Full Payment. Shall We Eligible To Pay RCM.
Menu
RCM On Lorry Freight.
Replies (3)
Yes , the whomsoever availing & paying for GTA services is liable to pay on RCM
GST %Please
GST at 5% should be paid. Person who is liable to make payment of freight is said to be the person liable to pay GST under RCM.
Recent Topics :
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
Related Topics :
CAclubindia
