TMI BlogANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)X X X X Extracts X X X X X X X X Extracts X X X X ..... I WANT TO KNOW ANY OUTWARD FREIGHT BY GTA ,IT WILL ATTRACT 5 % ON RCM 9(3) AS A SERVICE RECEIVER WHERE TRANSPORTER NOT CHARGED ANY GST BUT WHEN OUTWARD SUPPLY GOING THRU BLUE DART CARGO PROVIDER THEN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... THEY ARE CHAGING 18% GST ON BILL. IN CASE OF BLUE DART CHARGED GST CAN BE PERMISIBLE TO TAKE ITC OF GST CHARGED AMT OR IN FINAL ANY CRDIT NOT PERMISSIBLE AGAINST FREIGHT OUTWARD SUPPLY AND WHETHER FU ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RTHE 5% CHARGEABLE AGAINST RCM UNDER 9(3) PL CLEAR. REGARDS ROY - Reply By SHIVKUMAR SHARMA - The Reply = You can Claim ITC ,No need to pay RCM. - Reply By Ramaswamy S - The Reply = outward frei ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ght by road (GTA) is under reverse charge. you can pay full rate of tax and avail the credit. As far as blue dart is concerned, they are registered as courier service and are liable to pay the GST Cr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... edit can be availed. Regards S.Ramaswamy - Reply By KASTURI SETHI - The Reply = Agreed with Sh.S.Ramaswamy, Sir - Reply By nandankumar roy - The Reply = THANKS ALL OF YOU, REGARDS, N K ROY - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3) - Query Started By: - nandankumar roy Dated:- 12-8-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
