Good Evening Sir,
We Are Sending Our Stock Through Lorry Directly. But The Vehicle Sent By Mediator/ Lorry Brocker Office. Lorry Freight Paid By Our End Either Advance Or Full Payment. Shall We Eligible To Pay RCM.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 July 2019
Yes , the whomsoever availing & paying for GTA services is liable to pay on RCM
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 August 2022
GST at 5% should be paid. Person who is liable to make payment of freight is said to be the person liable to pay GST under RCM.
Recent Topics
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
Related Threads
CAclubindia
