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Reverse charge on transport

RCM 684 views 15 replies
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21 Points Posted on 21 November 2017

Is revarse charge applicable on freight charges paid.?

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On 21 November 2017 at 21:48 Report
Replies (15)
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63 Points Posted on 21 November 2017
yes sec 9(3) applicable
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On 21 November 2017 at 22:35
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21 Points Posted on 21 November 2017
tnx..
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On 21 November 2017 at 22:38
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"Do the Right Thing...!!!"
128152 Points Posted on 21 November 2017
If GTA then RCM applicable...
If other than GTA not applicable...
2 Reply
On 21 November 2017 at 22:43
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21 Points Posted on 21 November 2017
of unregisted local transport than
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On 21 November 2017 at 22:44
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"Do the Right Thing...!!!"
128152 Points Posted on 21 November 2017
If the transporter is local/ without consignment note then it ll treat as excempted..
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On 21 November 2017 at 22:51
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Proprietor
4869 Points Posted on 21 November 2017
exactly...
2 Reply
On 21 November 2017 at 23:58
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none
444 Points Posted on 22 November 2017
hi raja sir..if payment made to gta then rcm applicable if paid to local small transporter than it exempted.right sir..
3 Reply
On 22 November 2017 at 00:36
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"Do the Right Thing...!!!"
128152 Points Posted on 22 November 2017
Yes.. You are exactly correct Mrs. Rajni Sharma Madam...
2 Reply
On 22 November 2017 at 07:02
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ACCOUNTANT
2975 Points Posted on 22 November 2017

Sir.,

How to define GTA or Other than GTA...?

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On 22 November 2017 at 17:55
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Proprietor
4869 Points Posted on 22 November 2017
GOOD TRANSPORT BY ROAD AND IF THE TRANSPIRTER ISSUES A CONSIGNMENT NOT IS GTA. IF HE DOES NOT ISSUE CONSIGNMENT NOTE IT IS NOT GAT
1 Reply
On 22 November 2017 at 18:06
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Proprietor
4869 Points Posted on 22 November 2017
GTA#....
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On 22 November 2017 at 18:06
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sdd
85 Points Posted on 23 November 2017

i am registered dealer but i am dealing in exempted goods rcm is applicable

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On 23 November 2017 at 13:15
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"Do the Right Thing...!!!"
128152 Points Posted on 23 November 2017
Yes... Applicable...


But, Explain yourself for your business details... Then only you can get exact solution from our Experts...

GOOD LUCK...
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On 23 November 2017 at 15:20
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sdd
85 Points Posted on 23 November 2017

i am sale cattle feed. but then what treatment of tax which paid on RCM. because i have no output taxabl supply.

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On 23 November 2017 at 16:21


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