RCM for freight
Neelesh shah (Article Assistant) (53 Points)
15 August 2017
freight paid for goods received, covered u/s 9(3) or 9(4) if supplier is not registerd.
3 Replies
CA NIHAL JAIN
(CA In Practice)
(110 Points)
Replied 15 August 2017
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
Neelesh shah
(Article Assistant)
(53 Points)
Replied 15 August 2017
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 ?
Anuj Maheshwari
(2 Points)
Replied 15 August 2017
CA Nikhil Jain,
please provide some reference of your answer.
please provide some reference of your answer.
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