RCM on transport

RCM 1486 views 11 replies
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ACCOUNTANT
46 Points Joined April 2016
respected sir,
i have received a bill from VRL transport from west Bengal to maharashtra of rs. 19750/- he have mentioned his GST no but not levid any tax . ..
in such case we have to apply RCM or not .if yes than how may percentage ....
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On 08 November 2017 at 20:53 Report
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Manager Accounts and Finance
916 Points Joined July 2012

it will come you can check the rate igst or sgst , cgst whether 5% or 18% 

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On 08 November 2017 at 21:03
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
You ll be pay Tax @ 5%....

Also you can take it as ITC....
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On 08 November 2017 at 21:09
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
If the above said transportation from Inter State then pay @ 5% IGST...
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On 08 November 2017 at 21:20
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Business and tax consultant
3299 Points Joined September 2017
@ 5% as RCM
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On 08 November 2017 at 22:56
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Professional
147 Points Joined June 2009

but dear RCM on Freight have to suspension up 31.03.2018.......is correct ?? plz suggest me

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On 08 November 2017 at 23:09
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20 Points Joined July 2017
No RCM on freight comes under sec.9 ( 3 ). Only RCM under sec.9 ( 4 ) suspended.
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On 09 November 2017 at 07:41
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Admin
98 Points Joined September 2017

Dear Mr. Putcha Srinivas Sir.,

I'm confused your reply.....

What is this meaning...? RCM applicable or Not...?

(No RCM on freight comes under sec.9 ( 3 ). Only RCM under sec.9 ( 4 ) suspended.)

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On 09 November 2017 at 10:53
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Audit Assistant
142 Points Joined June 2011

That Means RCM on Purchase from URD are Suspended Till 31st March 2018...............Got it Mrs. Tamila Madam

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On 09 November 2017 at 18:34
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Admin
98 Points Joined September 2017

Dear Mr. Saurabh Shahu.,

How to i mean it (No RCM on freight comes under sec.9 ( 3 ). Only RCM under sec.9 ( 4 ) suspended.)

I'll take it without / with (.) pull stop

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On 10 November 2017 at 10:32
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Audit Assistant
142 Points Joined June 2011

Dear Madam,

                      I Mean to say that..... RCM Exempted on URD Purchase but still applicable on Services.

 

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On 10 November 2017 at 19:27
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20 Points Joined July 2017
@ Tamilarasan I replied to Shailesh nigam's question (but dear RCM on Freight have to suspension up 31.03.2018.......is correct ?? plz suggest me) NO.
In continuation I forgot punctuation mark
kindly consider it. Then I hope meaning will be clear.
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On 11 November 2017 at 04:20


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