banner_ad

Transport charges of good

Others 476 views 7 replies
User Avatar

57 Points Posted on 04 July 2017
we have purchased good from out of state. transportation charge gst in their bill for services. we can take input credit as reverse charge. if yes how. can you explain?
0 Reply Share Follow
On 04 July 2017 at 23:10 Report
Replies (7)
User Avatar

Practice
4510 Points Posted on 04 July 2017

If Transporter charge GST than No question arise of Reverse Charge because Tranporter charge GST

If Transporter ( Unregistered ) and issued invoice than Registered Receiver required to Pay GST under Reverse Charge and take Input credit 

 

Reply
On 04 July 2017 at 23:54
User Avatar

57 Points Posted on 05 July 2017
thanks for reply. one more question regarding this. transporter charge gst. can we take input credit of this. how should it's accounting ? accounting like JV through or purchase ? we have to match as other purchased?
Reply
On 05 July 2017 at 21:57
User Avatar

Assistant Manager
541 Points Posted on 05 July 2017

Freight Charges Dr.

Input A/c Dr

  To Transporter A/c

Reply
On 05 July 2017 at 22:00
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 05 July 2017
Booked like service tax bills based entry, simply
Reply
On 05 July 2017 at 22:01
User Avatar

57 Points Posted on 05 July 2017
thank you so much.
Reply
On 05 July 2017 at 23:20
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 05 July 2017
Your welcome Bro...
Reply
On 05 July 2017 at 23:22
User Avatar

57 Points Posted on 07 July 2017
I have to purchased good from out of state in regular basis. goods came under GTA . can I take the credit of this. if yes it is under which head of RCM method. I am using the tally software. also explain the entry.
Reply
On 07 July 2017 at 21:49


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details