TMI Bloggst on freight under RCMX X X X Extracts X X X X X X X X Extracts X X X X ..... what is the rate of tax to be adopted by recipient on freight under RCM. clarification is requested. - Reply By Mahir S - The Reply = Sir, You need to elaborate your query. - Reply By Ganeshan Kalyani - The Reply = Please elaborate your query. - Reply By KASTURI SETHI - The Reply = It is too brief to understand. It indicates the degree of interest in the query. Is it a lackadaisical ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... approach or not ? - Reply By Kavali Ramanjeneyulu - The Reply = A taxpayer is paying gst @5% on freight under RCM in terms of Notfn no. 13/2017CT dt 28.06.2017 . As per Notfn No. 11/2017CT dt 28.06.2017 (s.ni. 9), rate of tax @5% in respect of GTA is applicable provided the credit of input tax charged on goods and services used in supplying the service. In this case, the queries are put forth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for clarification pl. how to ascertain whether the supplier has taken credit on the goods and services used in supplying the service If the supplier has taken credit on the goods and services used in supplying the service, whether the recipient is eligible for concessional rate of 5% tax or he has to pay tax @18%. - Reply By KASTURI SETHI - The Reply = Reply has been given against Issue ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ID 116549 dated 19.7.20 - gst on freight under RCM - Query Started By: - Kavali Ramanjeneyulu Dated:- 18-7-2020 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge 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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