Tax on reverse charges on freight

Siva Raj

358 Points Posted on 28 February 2019

cgst and sgst you have to pay

Arunn Auto Sparess

203 Points Posted on 28 February 2019

You hv to pay igst 18% in reverse charge mechanism if your bill value more than 750
no ITC

Siva Raj

358 Points Posted on 28 February 2019

you have to pay 5% with itc under RCM

Sajal Mandal

294 Points Posted on 28 February 2019

CGST 2.5% SGST 2.5%

pritesh

CA Final student

7106 Points Posted on 28 February 2019

5% should be paid
under cgst and sgst

MR. BASAK

ACCOUNTANT

107 Points Posted on 28 February 2019

But goods r coming from Mumbai i.e. place of supply is Mumbai, so is not IGST applicable ?

satish

accuntant

45 Points Posted on 28 February 2019

FIND OUT THE GSTIN (OR) TRANSPORTER ID OF TRANSPORTER IF THEY RELATE TO WB(KOLKATA) OR IF THEY HAVE NO REGISTRATION THEN IT IS CGST & SGST

% OF GST CAN BE DETERMINED BY FINDING SAC CODE /// IT MIGHT BE 5%/12% ///

Siva Raj

358 Points Posted on 28 February 2019

please explain 5% And 12%

subhagan sreerangam

7059 Points Posted on 01 March 2019

thank you and congratulations

RAMAN GOYAL

20 Points Posted on 02 March 2019

If transporter is unregisterd than RCM applicable or not

MR. BASAK

ACCOUNTANT

107 Points Posted on 02 March 2019

applicable

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MR. BASAK

Siva Raj

Arunn Auto Sparess

Siva Raj

Sajal Mandal

pritesh

MR. BASAK

satish

Siva Raj

subhagan sreerangam

RAMAN GOYAL

MR. BASAK

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Tax on reverse charges on freight

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