Any help me
Transportation reverse charge
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Reverse charge for transportation
Replies (6)
Hello Afzal
It depends on case to case. If transporter is paying GST then Service receiver is not required to pay RCM. But if transporter is not charging GST on bill then Service receiver is obliged to pay GST under RCM.
Share Your case than appropriate Answer will be given by CA Club Team
Rather than freight we show it as conveyance..den RCM is applicable?
Our company is export to fish
And some shipping line has been provided to transportation charges with gst and he noted reverse charge in bill
so we paid to bill with gst
so reverse is applicable yes or no
And some shipping line has been provided to transportation charges with gst and he noted reverse charge in bill
so we paid to bill with gst
so reverse is applicable yes or no
Transportation Charges is from your Co. to Outside India
Or From Material Received destination to Company
we are exporter sir so shipping line has been provided to transportation company to port
and
raw purchase for raw materials in India
and
raw purchase for raw materials in India
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