Is revarse charge applicable on freight charges paid.?
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Reverse charge on transport
Replies (15)
yes sec 9(3) applicable
tnx..
If GTA then RCM applicable...
If other than GTA not applicable...
If other than GTA not applicable...
of unregisted local transport than
If the transporter is local/ without consignment note then it ll treat as excempted..
exactly...
hi raja sir..if payment made to gta then rcm applicable if paid to local small transporter than it exempted.right sir..
Yes.. You are exactly correct Mrs. Rajni Sharma Madam...
Sir.,
How to define GTA or Other than GTA...?
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
GTA#....
i am registered dealer but i am dealing in exempted goods rcm is applicable
Yes... Applicable...
But, Explain yourself for your business details... Then only you can get exact solution from our Experts...
GOOD LUCK...
But, Explain yourself for your business details... Then only you can get exact solution from our Experts...
GOOD LUCK...
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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