Menu
invoicing in case of unregistered transporter/ GTA
if material cost is 4 lakh and attracts 18% gst and freight cost is 20 thousand then during invoicing would freight also attract 18% gst if transporter is unregistered
Replies (1)
If you are a seller charging 4l @ 18% and also charging freight incurred then liable for both @ 18%. You have to pay rcm @ 5% on availing such service from unregistered transporter.
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
