Recipient will pay gst and clain in input section
This query is : Resolved
22 February 2018
sir/madam,
my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice
dap 681.30 qty 2800per (mt) 1909124
gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20
he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?
my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice
dap 681.30 qty 2800per (mt) 1909124
gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20
he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?
22 February 2018
Company has to pay GST on transport under RCM and ITC can be claimed on it
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