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Transport charges under gst

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39 Points Posted on 07 May 2018
Respected sir , IAM gst regular business sir how to maintain in transport charges IAM very confused some people are told only indirect expenses not pay to tax,some people told rcm is add to gta services could you explain this problem sir
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On 07 May 2018 at 19:34 Report
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accountant
31 Points Posted on 07 May 2018
RCM APPLICABLE ON FREIGHT UNDER GST REGISTERED OR UNREGISTERED BOTH
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On 07 May 2018 at 19:44
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376 Points Posted on 07 May 2018
unregisterd it is exempt as per notification no 32/2017 central tax rate 13th oct
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On 07 May 2018 at 19:51
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GST Practitioner
55067 Points Posted on 07 May 2018
Services of transporter Not GTS exmpted by noti.12/2017 under s.no.18 so No RCM

Services Provided by GTA , to Recipient – Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
301 Reply
On 07 May 2018 at 21:09


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