Sea Freight charge is shown as 'Prepaid' in Bill of Lading.
However, the shipping charges bll issued to us by Shipping Agency does not mention Sea Freight charge.
Also, bill issued to me by local transporter.
Now, should I pay RCM on the 'Sea Freight' Prepaid charge or on the local transporter charge?
Menu
RCM on Sea Freight for import
Replies (3)
As per Notification 10 IGST ( R), under S.no.10
Services supplied by a person
located in non- taxable territory by
way of transportation of goods by a
vessel from a place outside India up
to the customs station of clearance
in India.
So as per above , RCM is applicabe
Mr. Panjaj Rawat,
'Sea Freight' is mentioned as PREPAID separately in the Shipping Company- Bill of Lading invoice.
However, the Sea Freight is not mentioned separately the Original Import Bill?
So how do I pay the RCM on the same?
'Sea Freight' is mentioned as PREPAID separately in the Shipping Company- Bill of Lading invoice.
However, the Sea Freight is not mentioned separately the Original Import Bill?
So how do I pay the RCM on the same?
Yah, we are also facing problem, how to pay ?
in Service tax regime prior to Apr-17 it is exempted,
Service Tax Mega Exemptions Notification
[Notification No.25/2012-ST dated 20-06-2012]
(As amended by Notification No.17/2017-ST dated 04-05-2017)
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
