New RCM method
Danish Dhaar (Goods and Services Tax Practitioner) (73 Points)
19 November 2017
Can you please tell me how to file Gstr3b under RCM? I want to know about purchases only?
Danish Dhaar (Goods and Services Tax Practitioner) (73 Points)
19 November 2017
Danish Dhaar
(Goods and Services Tax Practitioner)
(73 Points)
Replied 19 November 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 24 January 2018
WE ARE GTA WE ARE REGISTER TRANSPORTER LORRYS TAKEN FROM BROKERS AND SENT TO CORPORATE COMPANIES, LIKE GODREJ,BRITANIA, PARRYWARE,ETC., W.E.F. 01.07.2017 GST THE CORPORTATES ARE MAKE THE PAYMENT UNDER RCM. WE DO NOT PAY ANY AMOUNT REGARDING THIS. CAN WE SHOW THE BILLS DETAILS IN GSTR 1 . FOR EXAMPLE BILL AS FOLLOWS:
freight to chennai to delhi 95,000
add: loading charges 1000
add: halting charges 4000
TOTAL RS. 100000.00
In this connection in GSTR1 WHARE WE HAVE TO SHOW THE VALUE OF ONE LAKH. AND IS LOADING & HALTING CHARGES IS TAXABLE UNDER RCM. WE SHOLUD NOT KNOW WTHER THE CORPORTATES PAYING GST FOR THE FREIGHTS,ETC. AND WHICH % OF GST.
PLEASE EXPLAIN
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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