RCM on cargo handling charges
This query is : Resolved
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
please clear my doubt
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
please clear my doubt
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
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
01 August 2020
Your view is correct.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
