I am doing contract business and i wnat tyo pay RCM for Loading & Transport Charges i have paid 5% RCM and taken as ITC but i want to know whether i want to pay 5% or 12% or 18%
Menu
RCM Rate for Loading & Transport Charges
Replies (2)
Is that transporter GTA...?
Hamali charges are expenses on account of loading and unloading of goods from the truck. These are part of GTA services. If invoice is raised inclusive of hamali charges, GST will be paid @ 5% under RCM. If charged separately, it will fall under manpower supply and RCM will be applicable @ 18%.
Recent Threads
Related Threads
CAclubindia
