Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / TMI Blogs / RSS

gst on freight under RCM

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....st on freight under RCM<br> Query (Issue) Started By: - Kavali Ramanjeneyulu Dated:- 18-7-2020 Last Reply Date:- 19-7-2020 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>what is the rate of t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ax 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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 approach or not ? Reply By Kavali Ram....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....anjeneyulu: 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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 for clarification pl. how to ascertain wheth....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....er 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 recipien....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t 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 ID 116549 dated 19.7.20<br> Discussion Forum - Knowledg....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e Sharing ....