Regarding rcm liability in gta

RCM 378 views 9 replies
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Senior Accounts Officer
1548 Points Joined June 2013

Good Morning to All Experts,

                                    Sir query is that we received a bill of GTA from service provider named caravan Carriers P Ltd. Sir in this bill followin mention

1-Freight = 85000

2-local lorry =23500

3-Labour Charges=9510

4-Express Charges=3000

Total = 121010

Sir i want to know this in which amount i will deposit Gst under RCM on freight value ( 85000)or total value=121010.Sir kindly reply

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On 17 May 2019 at 11:13 Report
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Chartered Accountant
1147 Points Joined August 2013

On entire value of invoice 121010, being a composite supply

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On 17 May 2019 at 11:21
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Senior Accounts Officer
1548 Points Joined June 2013

MAM ANY SECTION CLERIFICATION REGARDING THIS ???/

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On 17 May 2019 at 11:25
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g.m accounts
215 Points Joined July 2013
total value
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On 17 May 2019 at 11:26
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Senior Accounts Officer
1548 Points Joined June 2013

ANY SECTION CLERIFICATION. BECAUSE RCM ONLY FOR GTA. SO WHY WE DEPOSIT ON ENTIRE VALUE

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On 17 May 2019 at 11:27
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577 Points Joined January 2019
I think RCM for 85000 @ 5% ....?
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On 17 May 2019 at 11:40
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Senior Accounts Officer
1548 Points Joined June 2013
Any other Experts reply please
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On 17 May 2019 at 13:54
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bus
307 Points Joined December 2007
If I am not wrong, earlier even service tax was also payable on freight + other charges relating to transportation and transhipment.
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On 17 May 2019 at 14:56
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partner
308 Points Joined February 2016
on the total value of invoice
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On 17 May 2019 at 23:16
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cs
22 Points Joined April 2012

SIR, SURELY YOU HAVE TO PAY GST @ 5 UNDER RCM ON THE INVOICE VALUE 

RS 121010  REFER TO THE GST PPT ON SITE W R T TO GTA

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On 18 May 2019 at 10:10


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