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Transport charges of good
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?
Replies (7)
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
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?
Freight Charges Dr.
Input A/c Dr
To Transporter A/c
Booked like service tax bills based entry, simply
thank you so much.
Your welcome Bro...
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.
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