PUR AGENT SERVICE
This query is : Resolved
03 June 2024
TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.
BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING
AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.
CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE
BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING
AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.
CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE
03 June 2024
Yes rcm is applicable
04 June 2024
who is liable to pay rcm
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