GST ON COURIER CHARGES

1284 views 8 replies
sir,

if the courier charges of rs. 100 then also need to pay gst under rcm or is that any exemption limit like transport charges of rs.750
Replies (8)

No more excemption. You ll be from Rs. 1...

thanks sir, if i want to take benefit of exemptions under per day limit not cross more than 5000 then it will work !!
I think.,
In case your GSTIN in that invoice then you can get ITC...
if per day courier charges doesnt exceed 5000 then u need not to pay gst under rcm
Yes. 5k exemption is available...
thanks sir,
my gstn is not mention on that and per day charges below 5000 k
Enjoy the limit...
Thanks to all


CCI Pro

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