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Reverse charges on Transportation

RCM 291 views 7 replies
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trainee
86 Points Posted on 19 September 2017
I am a registered dealer and purchase goods from other state through transport and pay transportation charges which is less than Rs.5000. Can I liable to pay GST UNDER RCM ?
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On 19 September 2017 at 07:51 Report
Replies (7)
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"Do the Right Thing...!!!"
128152 Points Posted on 19 September 2017
The chareges from an GTA. You ll be pay Tax under RCM basis...
Other than GTA the charges is exempted....
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On 19 September 2017 at 08:07
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289 Points Posted on 19 September 2017
@ raja any interstate supplies are taxable under GST
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On 19 September 2017 at 09:10
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8 Points Posted on 19 September 2017
what about intra state transportation if daily amount is less than 5000 rs
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On 19 September 2017 at 21:50
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"Do the Right Thing...!!!"
128152 Points Posted on 19 September 2017
If GTA it's not applicable for the 5k limit.
Above 750 from GTA RCM applicable.
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On 19 September 2017 at 21:55
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8 Points Posted on 19 September 2017
if we pay 1200 daily for local tempo without any bill then shall we pay GST under RCM
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On 19 September 2017 at 22:29
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8 Points Posted on 20 September 2017
@ raja p m please clarify
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On 20 September 2017 at 14:34
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"Do the Right Thing...!!!"
128152 Points Posted on 20 September 2017
No need for 1200 in one day and less than 5k...
Also the local tempo freight is exempted (other than GTA & LR & CN)
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On 20 September 2017 at 14:48


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