if we sale to any our party or goods sent through transportation
in case of purchase we paid rcm 5% but in sales case what we should treatment of this
sales transportation expenses???
6 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 27 February 2020
I think you are traders and received transpotation services from GTA. in such case when you pay freight to GTA then RCM liability fall on you. but when u send your matarials to your client 1st think we should know who will paid freight charges to GTA. if u paid then u r liable to pay tax as RCM but if you client will paid freight to liability fall on him RCM basis
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2020
The person who is availing the services of GTA is liable pay Under RCM .(Subject to conditions prescribed in Notification 13/2017 CT )
Manohar Pawar
(83 Points)
Replied 29 February 2020
IN GSTR1 which column RCM Have to show. if transporter not have GST regitration
Meet Parekh
(76 Points)
Replied 01 March 2020
In that case you should fill transporter's PAN in your gstr 1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 March 2020
ITS INWARD SUPPLY SO NO NEED TO REPORT IN GSTr 1, (GSTr is for outward supply)
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