TaxTMI 
TaxTMI 
ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)
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....NY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)<br> Query (Issue) Started By: - nandankumar roy Dated:- 12-8-2017 Last Reply Date:- 14-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br....
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....>GST<br>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 PROVID....
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....ER THEN 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 WHE....
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....THER FURTHE 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 freig....
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....ht 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 Cre....
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....dit 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<br> Discussi....
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