Poonawalla fincorps
Poonawalla fincorps

Gst on freight of c& f agent bill

This query is : Resolved 

08 January 2018 WE ARE IMPORTING GOODS FROM OUR C& F AGENT

C&F AGENT INCURRED ALL EXP. ON BEHALF OF US & RECOVERED FROM
US.C& F AGENT SEND TWO BILLS ONE IS ONLY REIMBURSEMENT EXP. ,SECOND
IS ONLY HIS AGENCY CHARGES.

IN REIMBURSEMENT EXP.BILLS HE CHARGES FREIGHT BILLS FOR TRANSPORTING OUR GOODS TO OUR DESTINATION, FREIGHT BILLS ARE
IN OUR NAME ,ONLY AGENT RECOVERED EXP. & WE PAY THEM.

MY QUESTION IS ON FREIGHT CHARGES WHO CAN LIABLE TO PAY GST
WHETHER WE OR C&F AGENT.ON RCM .

PLEASE GUIDE US.

08 January 2018 Since the bill is in your name, you need to pay GST on RCM basis.



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