Reverse charge on transport

RCM 634 views 15 replies
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21 Points Joined October 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 Joined July 2017
yes sec 9(3) applicable
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On 21 November 2017 at 22:35
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21 Points Joined October 2017
tnx..
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On 21 November 2017 at 22:38
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
If GTA then RCM applicable...
If other than GTA not applicable...
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On 21 November 2017 at 22:43
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21 Points Joined October 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...!!!"
128147 Points Joined January 2015
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 Joined January 2010
exactly...
2 Reply
On 21 November 2017 at 23:58
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none
444 Points Joined June 2011
hi raja sir..if payment made to gta then rcm applicable if paid to local small transporter than it exempted.right sir..
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On 22 November 2017 at 00:36
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes.. You are exactly correct Mrs. Rajni Sharma Madam...
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On 22 November 2017 at 07:02
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ACCOUNTANT
2975 Points Joined August 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 Joined January 2010
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
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On 22 November 2017 at 18:06
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Proprietor
4869 Points Joined January 2010
GTA#....
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On 22 November 2017 at 18:06
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sdd
85 Points Joined May 2014

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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128147 Points Joined January 2015
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 Joined May 2014

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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