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Reverse charge on transportation

RCM 287 views 7 replies

Dear Sir,

reverse charge is applicable on transportation exp? or is it postpond till march 2018.....

 

Replies (7)

It's not postponed...

Sec 9(4) related activities only suspended to 31/03/2018...

Sec 9(3) related activities is still applicable....

 

Your above said transportation from GTA then You ll be pay tax under RCM basis...

RCM APPLICABLE  SECTION 9(3)... SEE THE DETAILS FOLLOWING LINK...  

 

https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=8C17D4EE616AD87C9BCD840E217E0D37

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=439419&offset=1

thanks

sir

can we take ITC on it
Originally posted by : NITINBHAI PATEL
thanks

sir

You are most welcome
Originally posted by : praveen kumar
can we take ITC on it

What you mean "On it"...?
yes you can take credit of gst paid on freight charge under reverse charge mechanism


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