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Regarding rcm liability in gta

RCM 433 views 9 replies

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

Replies (9)

On entire value of invoice 121010, being a composite supply

MAM ANY SECTION CLERIFICATION REGARDING THIS ???/

total value

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

I think RCM for 85000 @ 5% ....?
Any other Experts reply please
If I am not wrong, earlier even service tax was also payable on freight + other charges relating to transportation and transhipment.
on the total value of invoice

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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