GTA WITHOUT GST
Jigar (B.Com) (153 Points)
17 June 2021
one of the transport company had provide us bilty with amount of rupees 8000
6 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 June 2021
In case of GTA services, the person paying the transportation charges is required to pay GST @ 5% under reverse charge mechanism
Jigar
(B.Com)
(153 Points)
Replied 17 June 2021
Even if the Transport company didn't charge any GST in ability???
By what rate RCM to be made???
By what rate RCM to be made???
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 June 2021
Yes, GST to be paid @ 5% under RCM and the same can be availed as ITC.
Imthias ahamed Kormath
(910 Points)
Replied 18 June 2021
TRANSPORTATION IS AN EXPESE,IT CAN BE AVAILED BY A VENDOR FOR FURTHERENCE SUPPLY OF SAME GOODS ALONG WITH A PROOF OF PAYMENT OF GST OR A VOUCHER ISSUED BY A TRANSPORTER.TAX IS INCOME OR LIABLITY TILL THE SUPPLY OF SAME GOODS IN HIS HAND ONLY.
Raju Roy
(Accountant )
(80 Points)
Replied 21 June 2021
Hi Sir / Madam,
In this trailing feedback, I would like to know that how to reflect this RCM amount in GSTR 1 while exporting from Tally, otherwise we have to manually feed the figure while filing 3B, which is red warning.
Kindly give your valuable feedback.
In this trailing feedback, I would like to know that how to reflect this RCM amount in GSTR 1 while exporting from Tally, otherwise we have to manually feed the figure while filing 3B, which is red warning.
Kindly give your valuable feedback.
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