in purchase bill exempt item 150000
frieght 10000
total 160000
payment due total 160000
to frieght par rcm dena hoga kya
3 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 01 January 2021
Frieght from unregistered party?
ABHI KUMAR
(710 Points)
Replied 01 January 2021
No vo to purchase bill mein add hoke aaya hai putchase party gst mein register h
Sumit Shukla
(378 Points)
Replied 02 January 2021
You mean to say that that their is purchase of exempt good. For which GTA service was separately taken to bring that good. If such is the case then you are required to pay GST as it not a composite supply. RCM liability will exist.
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