Rcm on gta

This query is : Resolved

Gurwinder Singh (Querist)
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11 July 2018 Dear Sir,
a transporter issue monthly bill for transport service given to us.
amount of bill is 7450.00
but in this bill amount of some gr/builty is 450, 780, 1050 etc,

my question is should we pay gst under rcm on 7450.00 whole bill amount or we should pay on gr/builty exceeding 750.00

kindly clear my doubt.

RAJA P M

RAJA P M (Expert)
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11 July 2018 The total charges in Single bill then You consider the Total Value of Bill and Pay RCM... But, You can receive single consignment/ LR with single bill then You can consider the Exemption Limit... *** Better to receive separate bills per Consignment.

Gurwinder Singh

Gurwinder Singh (Querist)
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11 July 2018 transporter issue single builty for every consignment and at the end of every month he issue invoice with detail of all the consignments issued during the month.

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RAJA P M

RAJA P M (Expert)
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11 July 2018 If Transporter providing separate builty then You can consider the Transactions based on the Builty