Sir,
The dealer from whom we purchased the cement, the same dealer having same GST No gave us the bill of transportation on RCM basis
I have only given the cement bill to my party and now how I have to give the Invoice for transportation?
Now my question is what kind of bill should I give to my party. RCM Basis or Tax Invoice.
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Transportation or Freight Bill
Replies (6)
Best way to issue tax invoice
On which tax rare
ISSUE TAX INVOICE WITH CEMENT + TRANSPORTATION+ GST
AND GST RATE WILL BE THE CEMENT GST RATE.....
AND GST RATE WILL BE THE CEMENT GST RATE.....
I have issued Tax invoice for Cement.
Transportation charges invoice pending may I give him on RCM basis of not, may I give with 5% GST rate
Transportation charges invoice pending may I give him on RCM basis of not, may I give with 5% GST rate
@ Mr Akshay Jain...
1. Why the dealer give rcm basis transport bill...?
is he is GTA...?
2. No. You can't give rcm basis bill for transport if You are not GTA. If You charge freight in the material supplied bill then charge GST based in material value...
If You are charge the freight in separate invoice then GST not applicable and it's exempted.
1. Why the dealer give rcm basis transport bill...?
is he is GTA...?
2. No. You can't give rcm basis bill for transport if You are not GTA. If You charge freight in the material supplied bill then charge GST based in material value...
If You are charge the freight in separate invoice then GST not applicable and it's exempted.
Sir I am issuing saparate freight bill after 10 to 15 days of issuing tax invoice of cement. what'll be the criteria please explain in detail.
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