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.
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.
CAclubindia
