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RCM Payment under Transportation

RCM 474 views 8 replies
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20 Points Posted on 15 February 2018
Query regarding RCM Transportation payment

Goods Transport Gujarat To Mumbai
than RCM GST 5% How to pay ?

I.E. 2.5% SGST & 2.5% CGST

OR TOTAL PAID IN IGST ?

AND ITS PAID IN WHICH HEAD IN GST CHALLAN.

Please inform as earliest as possible.

Thanks & Regards
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On 15 February 2018 at 01:02 Report
Replies (8)
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Student CA Final
11857 Points Posted on 15 February 2018
Whether transporter is registered or not?? And by whom freight is paid... Either consignee or consignor
1 Reply
On 15 February 2018 at 07:52
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Student CA Final
11857 Points Posted on 15 February 2018
And payment as usal... In tax column
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On 15 February 2018 at 07:53
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20 Points Posted on 15 February 2018
transporter is unregistered
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On 15 February 2018 at 09:15
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20 Points Posted on 15 February 2018
freight is paid by consignor
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On 15 February 2018 at 09:17
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Student CA Final
11857 Points Posted on 15 February 2018
Then pay cgst and sgst as usual... And set off in GSTR3B
1 Reply
On 15 February 2018 at 09:32
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20 Points Posted on 15 February 2018
Thanks
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On 15 February 2018 at 09:59
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20 Points Posted on 15 February 2018
if freight paid by consignee
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On 15 February 2018 at 12:32
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Student CA Final
11857 Points Posted on 15 February 2018
Then also cgst and sgst... But cgst and sgst of consignee state ... In freight is paid by consignee then place of supply is where transporter handed over the goods.... And where freight is paid by consignor then place of supply is from where he loads the goods... Hope now ur all queries resolved
1 Reply
On 15 February 2018 at 12:38


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