rcm applicable on transportation

Page no : 2

Divakar (Student CA Final ) (11857 Points)
Replied 08 December 2017

@ Raja sir.. To whom u r saying

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 December 2017

Dear., Who is ask the query I replied to the query/ist...... Why you ask above...? Any wrong understanding

Divakar (Student CA Final ) (11857 Points)
Replied 08 December 2017

Hmmm... I also replied here.. That's why misunderstood

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 December 2017

Originally posted by : Divakar
	Hmmm... I also replied here.. That's why misunderstood

So, It's mean....?? If you attend any query any others don't be attempt na....??

Divakar (Student CA Final ) (11857 Points)
Replied 08 December 2017

🙏🙏🙏🙏 ca club india is not mine.. And i hv no issues with anybody... I think u r saying to me that i give wrong answer... Thats why asking to whom u sadi sir... Sorry for asking 🙏🙏🙏 its better for me i am stopping myself to posting on ca club India... As i am not here for fighting with anybody.. Thanks

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 December 2017

Ha ha ha... Dear Divakar., It's common portal. No more fighting also you don't think it's fight... It's just ll Discussion / Argument / Gaining Knowledge / etc... Also I'm thinking you are my CCI friend. If you like this please think the same I'm your on of the CCI friend... That's all...

Divakar (Student CA Final ) (11857 Points)
Replied 08 December 2017

I think u r my senior sir😀😀

Mayank Khemka (74 Points)
Replied 09 February 2018

i purchased material from a supplier (interstate) and i paid the freight (Rs. 8000) by chque directly to the trasporter. He has not charged me anything on the bill. he is registered under GST . Do i have to pay GST on this bilty ?

Divakar (Student CA Final ) (11857 Points)
Replied 09 February 2018

Yes pay Gst @ 5% on rcm basis cgst and sgst... Plz refer section 9(3) of cgst act

Divakar (Student CA Final ) (11857 Points)
Replied 09 February 2018

Only on freight expenses... RCM applicable in ur case

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Mayank Khemka (74 Points)
Replied 10 February 2018

There was a mention that if you pay 12% on freight u can get ITC. it has confused me a bit. Can someone explain, what's the correct way to go about it.

I was told, if u charge 5% RCM , u dont get ITC.

If you charge 12% , u get ITC...

this is confusing