Rcm freight

RCM 99 views 2 replies
Sir, Kindly advise me we are paying freight to Inter-state transporter as per GR but transporter issued receipt in intra-state. Kindly noted Inter-state G.R. Amount Rs.2050/- & Receipt amount is 2180/- as following. G.R. Amount is Rs. 2050/- Dilivery charges Rs.50/- Labour charges Rs.80/- Plesae advise me what make above RCM entry. Kindly help me. Thanks
 

Attached File : 1867943 20180127210926 rcm 001.jpg downloaded: 124 times
Replies (2)
If freight is paid by consignee then place of supply is where goods handed over... Hence RCM @ 5% cgst sgst...

Thx Sir.yes


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