question 1: what if I transport goods by GTA without issuing an LR or consignment note. Am I liable to pay GST under RCM ?
question 2: I have transported goods by charging transportation charges under invoice. on what amount I have to collect GST for the invoice (that is amount inclusive of transportation charges or exclusive transportation charges) and secondly on what amount I have to pay GST under GTA (that is for the transportation charges collected or for the amount charged by GTA agency)
2 Replies
VIKAS SAINI
(1163 Points)
Replied 30 July 2017
If goods send through tpt then rcm liability accur on receipent
kusum maheshwari
(30 Points)
Replied 30 July 2017
I am transporting goods without issuing consignment note or lorry receipt note so will it be liable to GST??
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