RCM on freight inwards
D G MOHAN (PARTNER) (171 Points)
26 May 2023
When freight inwards is paid by cash voucher without any document from transporter is RCM to be paid. please clarify
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 26 May 2023
You can demand document from transporter, even if paid in cash.
Must pay RCM liability, in any case.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 May 2023
Yes RCM is applicable if it paid to GTA you need to generate self tax invoice or payment voucher as per Rule 52
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