GST OCEAN FRIEGHT
Ajnas (Student) (844 Points)
15 February 2021This treatment is correct?
Ajnas (Student) (844 Points)
15 February 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 16 February 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 16 February 2021
The treatment in itself is not correct since the agent is not providing transportation services.
Ajnas
(Student)
(844 Points)
Replied 26 February 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 27 February 2021
Although tax under rcm is paid by the person liable to pay the consideration for service but in this case a lot depends on the agreements and arrangements between parties
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)