Hamali charges

This query is : Resolved

manisha (Querist)
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02 January 2019 Dear Sir,

We have paid Hamali charges for loading which is less then Amount of Rs.100/-, shall we have to pay the GST on the same, even though we have pay 5% gst under RCM consider transport charge

Kindly revert whether we are doing correctly or not.

kathir

kathir (Expert)
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02 January 2019 If they raised invoice with inclusive of hamali charges , You are liable to pay GST under RCM @ 5%.
But if they are raised separate invoice for hamali charges , you should liable to pay GST under RCM @ 18%.
Both the cases you can avail ITC.

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