Reverse Charge on Freight Charges
Azad Korat (Senior Accountant Manager) (41 Points)
20 February 2018
Should we have to pay GST on freight charge paid on reverse charge mechanism?
Azad Korat (Senior Accountant Manager) (41 Points)
20 February 2018
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 20 February 2018
In case of GTA, yes you may pay and claim as input tax credit
SKumar
(Manager)
(385 Points)
Replied 21 February 2018
Can GST for "RCM on GTA service" due in GSTR 3B of Nov 17 be paid in current month GSTR 3B?
If yes, can the interest on delay also be included?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
