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RCM for freight
freight paid for goods received, covered u/s 9(3) or 9(4) if supplier is not registerd.
Replies (3)
If Paid to the transporter:
Pay 5% under RCM- for which you can not claim any ITC,
Pay 12% Under RCM- For this you can claim ITC
1. if transporter is not GTA, than also ?
2. transporter is GTA and dealer both not registerd than ?
2. transporter is GTA and dealer both not registerd than ?
CA Nikhil Jain,
please provide some reference of your answer.
please provide some reference of your answer.
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