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MVN Ramkumar (Sr.AO) (111 Points)
26 June 2017MVN Ramkumar (Sr.AO) (111 Points)
26 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
other state sale IGST only applicable
Commission (Sale) GST 18%
If tranporter is doing billing in the name of party whom the material sent then RCM will aplly GST @ 5% no ITC
MVN Ramkumar
(Sr.AO)
(111 Points)
Replied 26 June 2017
Thanks for quick reply.
RCM is 100% or 30% as before?
Also kindly advise if transport company arrange vehicles between manufacture and customers. As per GST transport company will collect any tax?
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