18 December 2019
SIR, MY QUERY IS IF PARTY INVOICE RAISE ON TRANSPORT WITH GST CHARGES THEN IT'S FALL UNDER RCM OR NOT AND WHO WILL PAY LIABILITY AND INPUT CREDIT TAKEN?
18 December 2019
If the transport charges also included in supply invoice, it is forward charge and not RCM. The supplier is to pay GST like output tax on their product. The receiver of the consignment can take GST ITC Credit like purchase of input
CAclubindia
