Dear all,
We paid to labor for loading & unloading charges rs 6000, can it comes under RCM of GST.
Please solve this
Yes U/s. 9(4) of CGST act....
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2017
Yes. It's come under RCM...
You can pay tax under RCM basis...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2017
Yes. You can claim ITC....
Pay it first as CASH... Claim it next as ITC...
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 15 September 2017
Raja ji, please tell me the above service comes under which tax rate and SAC code?
Ramesh Sharma
(Senior Accountant)
(42 Points)
Replied 17 November 2017
Dear Dhira lal Ji, Please provide gst tax rate for the same (if you know).
Ramesh Sharma
(Senior Accountant)
(42 Points)
Replied 17 November 2017
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only.
|
SAC-CODE 9967 |
Services by way of loading, unloading, packing, storage or warehousing of rice. |
TAX RATE- Nil |
28/06/2017 |
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 November 2017
| Originally posted by : Ramesh Sharma | ||
 |
Sir, Is under mentioned Serices clear the all matter. Can it applicable for Service provider only. SAC-CODE 9967 Services by way of loading, unloading, packing, storage or warehousing of rice. TAX RATE- Nil 28/06/2017 |
 |
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