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GSTR1 - Nil Return

Page no : 3
Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

All the best raja sir...
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Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

Freight charge 2.5% cgst n sgst can i take RCM? exmp: VRL

Mondira Saha

Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

yes you can claim ITC

Mondira Saha

Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

yes you can claim ITC

Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

RCM???? U can claim as ITC.. As It as charged in forward charges by GTA

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Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

what is GTA rules sir?

Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Tell ur situation @ sachin

Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

i have a fright charge invoice from VRL. they are not mention tax amount. mention only freight amount so how can i take input

Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

same TNT fright invoice also i have but they are charged 2.5 % cgst and sgst

Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Pay 5% gst on that. Under reverse charge basis... And take itc in gstr3b

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Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Gta can also pay gst under forward charge... Mean they charge gst in freight bill... If they r not charging then pay under reverse charges

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (128029 Points)
Replied 29 December 2017

Originally posted by : Sachin Shetty
what is GTA rules sir?

https://cleartax.in/s/goods-transport-agency-under-gst


Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

suppose they are mention 9% cgst and sgst in that movment can i pay under reverse charge basis

Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

When gst is already charged in the bill then no need to pay again tax under rcm... When they don't charge gst on bill then u hv to pay tax under rcm

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Sachin Shetty

Sachin Shetty (87 Points)
Replied 29 December 2017

yes sir they are charged 2.5 % and 9% so in that cause what will i do.. ? shall i take both rate under rcm


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