TMI BlogRCM ON FREIGHTX X X X Extracts X X X X X X X X Extracts X X X X ..... SIR, I AM PURCHASING POULTRY FEED AND PAID FREIGHT. WHEATHER I AM LIABLE TO PAY GST UNDER RCM @ 5% ON PAYMENT OF FREIGHT. THE COMMODITY IS TAX FREE. - Reply By Ganeshan Kalyani - The Reply = GST is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payable on the freight amount paid by you. - Reply By PAWANKUMAR GARG - The Reply = SIR, CAN WE CLAIM TAX PAID ON FREIGHT AS ITC - Reply By Susheel Gupta - The Reply = ITC of freight is allowed ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Regards CA Susheel Gupta 8510081001, 9811004443 - Reply By Ganeshan Kalyani - The Reply = Yes , you can take credit of the tax paid in the same month . - Reply By Ganeshan Kalyani - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Subject to the condition that final product is taxable. As you said you are dealing in poultry feed which is exempt in GST input tax credit of the GST paid on GTA is not eligible. - Reply By Ganesh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an Kalyani - The Reply = Poultry feed falls under HSN 2309. - Reply By kollengode venkitaraman - The Reply = YOU ARE LIABLE TO PAY GST ON RCM ONLY IF FREIGHT IS PAID TO GTA. IF THE TRANSPORTER IS N ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... OT A GTA, THERE IS NO LIABILITY TO PAY GST ON RCM - RCM ON FREIGHT - Query Started By: - PAWANKUMAR GARG Dated:- 19-4-2018 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Kn ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... owledge 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
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