Gst on delivery charges
This query is : Resolved
03 March 2020
Can register gta receipt of Rs. 63-00 against delivery charges attract RCM
04 March 2020
Yes it will attract RCM.
04 March 2020
Total value of receipt is 422+63=485
422 freight 63 is delivery charges
422 freight 63 is delivery charges
05 March 2020
Pay RCM on 485..........
05 March 2020
Thanks
But transporter filled only for Rs. 63/- which shows in my GSTR 2A, I surprised that when the exemption limit for gta is Rs. 750/- why I entered the receipt Under RCM
But transporter filled only for Rs. 63/- which shows in my GSTR 2A, I surprised that when the exemption limit for gta is Rs. 750/- why I entered the receipt Under RCM
05 March 2020
Yes upto 750 no RCM it's exempt.
05 March 2020
RCM will not be applicable as the amount against the single consignor is less than Rs. 750/-
05 March 2020
Thanks for knowledge
05 March 2020
Welcome...............
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