Regarding rcm liability in gta

Rajiv (Senior Accounts Officer)   (1548 Points)

17 May 2019  

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