banner_ad

Reverse Charge

RCM 227 views 6 replies
IF RECEIVER PLACE IS WEST BENGAL
SUPPLIER PLACE MADHYA PRADESH, HIS INVOICE VALUE RS 600000 AND HE PAY TRUCK DRIVER RS 7000 FOR TRANSPORT THENHE TOTAL INVOICE VALUE RS 6007000.
MY QUESTION IS RECEIVER PAY REVERSE CHARGE RS 7000 @ 5%, what will be shown in his book and it charge WHICH OF THE HEAD
IGST, CGST, SGST
Replies (6)
Transporter will provide bill n show in his GSTR1 which will reflect in ur GSTR2A
As per Your query...

The transport value added in Invoice & Tax is charged then no need to pay GST Tax under RCM basis...
Bcoz, it's already taxed in supplied invoice...
no seller only tax charged in his goods and rs 7000 amount which seller not given any tax which paid truck driver
Firstly say., The 7000 charged in invoice or not...???
yes seller showing his invoice rs 7000 and he not charge any tax this amount only he charged his goods value
As per GST if showing any charges in invoice then Gst is applicable for the charges...

Also No need to pay GST Tax under rcm basis for the Freight charges...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details