freight bill raised by transporter with 5% gst charged
can we claim it as it
or still rcm to pay
transporter has mentiond as RCM liabity in us and charged gst what is it
6 Replies
PUNISH CHAUDHARY
(PROP)
(62 Points)
Replied 06 February 2020
If itc not available what will be gst charged treatment
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
It will be reversible as ineligible ITC or receive without charging GST in the transporter's bill...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
No need to pay GST Tax under rcm basis...
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