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urgent query gst
Sir,We are a manufacturer of Stone grits Whose HSN Code is 2517 and GST rate is 5 And we supply These material Through Road through transporters who are unregistered We do Billing On F.O.R basis . In our F.O.R billing 1/3 Part is of Grit and 2/3 part is of transportWe pay transporters through bank accountIs RCM applicable ,If yes how much GST has to be paid and weather Input Can Be taken or Not
Replies (5)
yes applicable on GTA , it is completely on RCM
18%
18%
5 rcm is also available ?
Being a service provider to SEZ who has to give LUT in GST, Whether the service provider or the SEZ? Please anyone clarify.
service provider
We avail GTA service from URD and RD We pay transporters through bank accountIhow much GST has to be paid under RCMand weather Input Can Be takenAnd what if we receive bill from RD GTA charging GST o
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