I am doing COntract Business i have purchase material from various parties i want to know i want to pay GST For Loading & Transport Charges in RCM and what is the rate of RCM [ 5% or 12% or 18 % ]
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2024
Who is received that Loading charges...???
Who is received that transport charges...???
is that transporter is GTA...??
is that GTA collect loading charges also...??
Who is received that transport charges...???
is that transporter is GTA...??
is that GTA collect loading charges also...??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 May 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
Pls check sec 17(5) |  |
Wowwww...
What a gentle reply...😇😇😇👌👌👌👌
Tax Solution
(15 Points)
Replied 11 May 2024
18% levy on loading and handling in FORWARD CHARGE MECHANISM.
5% RCM FOR TRANSPORTATION
12% FOR TRANSPORTATION FOR Forward charge mechanism.
Hope you get your answer
5% RCM FOR TRANSPORTATION
12% FOR TRANSPORTATION FOR Forward charge mechanism.
Hope you get your answer
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 May 2024
Can you clear with exact details please
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