Courier charges on purchase excluding gst

only supplier has to charge

@ Mr. Shiraz Ahmed.,
Actually the supplier billing is wrong. In case he add the courier charges in invoice then he ll be calculate GST on Courier Charges...

If the bill is before 13th October then you ll be pay Tax under RCM basis. Also you can calculate the courier charges in one day ceiling limit...

you should charge including courier charges other wise you should pay under RCM

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 ?

How will the RCM applies??? He's not purchasing from any unregistered person. So how will 9(4) attract??? It's the liability of the supplier, Wrong invoicing by supplier. No TAX liability for the purchaser. It's the responsibility of the registered supplier to bill properly.

@ Shiraz Ahmed.,
Payable if it's exceed on basic ceiling limit of 5k...


First the supplier ll be charge GST on his billing if he add other charges in his bill based on principle supplies. So, the bill is wrong as per supply...

Otherwise he* is not registered as Courier service. So, the supply of Courier from Unregistered Supply.

The receiver pay Tax under RCM basis if exceed above 5k limit

@ Mr. Dibin Divyakumar.,
Yes.. You are correct. The supplier is wrongly billed...

But, in this situation the service is not registered by the supplier...
So, Tax liability to recipient hand...

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

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.