Will be Applicable Rcm Charge On courier bill
This query is : Resolved
15 July 2021
If I sell by courier and pay the sales bill on it and give it to the government.If I do end supply by courier, then The bill of courier I received in Gst so that will the amount be Rcm charged on that courier's bill?
Pls reply me sir
Pls reply me sir
15 July 2021
No RCM applicable in case of courier charges. If the courier entity/agency has charged GST, you may avail ITC of the same. Further, if you are collecting such charges on sales, you need to charge GST on the same
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