GTA RCM
ASHISH PALLOD (353 Points)
25 September 2017Gst registered GTA has issued consignment note of rs 1100 as transportation charges without charging any gst. It mentions " GST on RCM basis payable by consignor i e me.
1) As amount is less than rs 1500, is any gst payable by me ?
1)How should i treat this transaction in my gst return ? ( in both scenarios of gst payable by me and not payable by me)
I expect detailed information.
Thanks in advance.