31 July 2020
There are two bills named xyz & pqr. The bills details as under
xyz details-
goods transport cost -25000
pqr details
cargo handling exp.& petty exp-4000
my question is in above which bill GTA attract. Is on XYZ or PQR , or both bills
according to my knowledge only goods transport related bill attract RCM GST. If in XYZ bill cargo handling exp. is includes then 25000+4000 total 29000/- amount liable for GST. PQR bill not transported any goods .Hence not attracted GTA RCM
31 July 2020
Yes you are right. only goods transport related bill attract RCM GST. If in XYZ bill cargo handling exp. is includes then 25000+4000 total 29000/- amount liable for GST. PQR bill not transported any goods .Hence not attracted GTA RCM
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