Govind (Manger) (98 Points)
06 January 2018Respected Experts,
WE ARE PURCAHSE MATERIAL INTERSTATE DELHI, AND PAID FREIGHT RS 5000/- LOCAL REGISTERED TRANSPORTER IN UTTARPRADESH. KINDLY ADVISE ME SIR, WHAT WILL BE RCM ENTRY UNDER GST AS INTERSTATE OR INTRASTATE, BCZ WE ARE PAYING FREIGHT LOCAL REGISTERED TRANSPORTER UNDER CODE 09, N MATERIAL PURCHASED FROM DELHI UNDER CODE 07?
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
Govind
(Manger)
(98 Points)
Replied 06 January 2018
Dear Amrit Sir,
Intrastate as billing and transporter registered under gst in UP 09.
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
Govind
(Manger)
(98 Points)
Replied 06 January 2018
But Sir,
i am saying purchased material delhi, & freight paid to UP. transporter, how can intered rcm intrastate purchase value, thts my problem.
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
Manas Das
(1431 Points)
Replied 06 January 2018
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