Is revarse charge applicable on freight charges paid.?
15 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
If GTA then RCM applicable...
If other than GTA not applicable...
If other than GTA not applicable...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
If the transporter is local/ without consignment note then it ll treat as excempted..
rajni sharma
(none)
(444 Points)
Replied 22 November 2017
hi raja sir..if payment made to gta then rcm applicable if paid to local small transporter than it exempted.right sir..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 November 2017
Yes.. You are exactly correct Mrs. Rajni Sharma Madam...
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 22 November 2017
Sir.,
How to define GTA or Other than GTA...?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 22 November 2017
GOOD TRANSPORT BY ROAD AND IF THE TRANSPIRTER ISSUES A CONSIGNMENT NOT IS GTA. IF HE DOES NOT ISSUE CONSIGNMENT NOTE IT IS NOT GAT
the gats b
(sdd)
(85 Points)
Replied 23 November 2017
i am registered dealer but i am dealing in exempted goods rcm is applicable
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Yes... Applicable...
But, Explain yourself for your business details... Then only you can get exact solution from our Experts...
GOOD LUCK...
But, Explain yourself for your business details... Then only you can get exact solution from our Experts...
GOOD LUCK...
the gats b
(sdd)
(85 Points)
Replied 23 November 2017
i am sale cattle feed. but then what treatment of tax which paid on RCM. because i have no output taxabl supply.
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