shiraz ahmed (Student) (225 Points)
19 October 2017i got an Interstate Purchase Bill dated: 09-Sep-2017 for Value of 26,200 Rs.
IGST paid @ 18% 4,716 Rs.
In the bill, 50 Rs have been addded at the end for Courier Charges.
Total Bill 30,966 Rs.
i want to know:
Was the supplier supposed to charge GST on courier Charges of 50 Rs. too ?
Or it would attract RCM for 50 Rs ?
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 19 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 October 2017
Gangaraju T C
(185 Points)
Replied 19 October 2017
shiraz ahmed
(Student)
(225 Points)
Replied 19 October 2017
the bill dated 09-Sep-2017,
Daily limit was 5000, on which RCM was exempted.
But, the Supplier is Registed and be didn't charge the GST on Courier Charges of 50 Rs.,
Is RCM Exempted or Payable now ?
Dibin Divyakumar
(CA)
(743 Points)
Replied 19 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 19 October 2017
Yes... I agreed with Mr. RAJA P M.,
Some dealers not charging GST on Extra charges for his invoice like Freight, Loading & Unloading and Cutting Charges, etc.,
These are we ll be pay tax under RCM basis. Bcoz, They are not registered as Above said expenses in his registration
shiraz ahmed
(Student)
(225 Points)
Replied 20 October 2017
i got a reply from J&K Goods & Services Facebook page, for the same question
wrt the freight component on the consignments valuing more than 750 RCM needs to be paid.
CAclubindia
