If in the invoice, item value (including GST @ 5%) is Rs. 10000 and Transportation expense is also in invoice is Rs. 10000 ( also includes GST @ 5%)
Total invoice Value= Rs. 20000
Whether we have to paid the GST in RCM on Transportations Expenses or Not ?
As we already give 5% GST in invoice to the party ?
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Transportation Expenses In invoice with good
Replies (6)
No need to pay rcm on it
RCM is not applicable
Can I claim input on the transportation expenses of above mention amount (10000) if item of good and transportation expenses in single invoice ?
Yes you can claim itc
Since the invoice is not issued by a GTA, there is no requirement to pay GST under reverse charge.
If invoice is not issued then GST should not be charged
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