RCM on Transportation charge
vikram kerekar (1241 Points)
12 January 2022RCM on Transportation charges is applicable on Sales or Purchases.
Also, at what rate?
Thanks
vikram kerekar (1241 Points)
12 January 2022
CA Puja Sharma
(Chartered Accountant)
(4978 Points)
Replied 12 January 2022
It is applicable in all cases when you are paying freight to the transporter.
If you are paying freight to the transporter GTA then RCM will apply except in few cases.
Nidhi
(Chief Accountant)
(3150 Points)
Replied 15 January 2022
Ramdarash Prajapati
(Manager-Accounts)
(41 Points)
Replied 07 March 2022
Freight paying to unregistered Transporter, RCM payable or not ?
Please reply.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)