Reverse charge on freight

This query is : Open

Zaki Hasan (Querist)
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06 March 2018 Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....

RAJA P M

RAJA P M (Expert)
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07 March 2018 If it's GTA then., a) Less than Rs 750, no need to pay tax under RCM basis... b) Less than Rs 1500 but, single consignment no need to pay tax under RCM basis... If exceeding above values (a & b) then we will pay Tax under RCM basis...