reimbursement of carriage charges
This query is : Resolved
07 February 2018
I am supplying material to company. Also paying transport charges on behalf of company & later on company reimbursing the same to me. (Pure agent)
Now i have not paid any tax on transport charges under RCM because transporter is not GTA.
& Company issued work order which states details of transport charges incurred by me plus 18% GST with HSN code 996511
How to deal with this situation?
08 February 2018
First of clear this....
Are you add the transport charges in your invoice...? if no.,
How to You get the amount refund?
If it's reimbursement then how to book the amount by company?
08 February 2018
if you arrange vehicle you should add transportation charges in invoice and charge gst on the total amount
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
