freight bill raised by transporter with 5% gst charged
can we claim it as it
or still rcm to pay
transporter has mentiond as RCM liabity in us and charged gst what is it
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Rcm transport
Replies (6)
No rcm. claim itc
ITC not available...
If itc not available what will be gst charged treatment
It will be reversible as ineligible ITC or receive without charging GST in the transporter's bill...
Still rcm to pay
No need to pay GST Tax under rcm basis...
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