WebFeb 21, 2024 · Non-scheduled local bus and coach charter services: 18%: 996414: Other land transportation services of passengers. 18%: 996415: Local water transport services of passengers by ferries, cruises etc: 18%: 996416: Sightseeing transportation services by rail, land, water & air: 18%: 996419: Other local transportation services of passengers n.e.c ... WebApr 12, 2024 · 12 April 2024 we export some goods and paid cartage also charge this (cartage )from customer Is RCM is applicable or not because export is exempt in GST is …
SAC (Services Accounting Codes) List & GST Rates on Services
WebDisclaimer: Rates given above are updated up to the GST (Rate) notification no. 05/2024 dated 16th October 2024 to the best of our information. We have sourced the HSN code information from the master codes published on the NIC's GST e-Invoice system. There may be variations due to updates by the government. Kindly note that we are not responsible … WebJul 19, 2024 · A taxpayer is paying gst @5% on freight under RCM in terms of Notfn no. 13/2024-CT dt 28.06.2024.As per Notfn No. 11/2024-CT dt 28.06.2024 (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 for … bir filing offline
Detailed Analysis of RCM under GST - TaxGuru
WebWhen you buy a product that falls under the 5% GST bracket, the shipping charge will be 5%. If the product falls under the 18% bracket, then the shipping charge will be 18%. Please … WebIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. TDS under GST is applicable only to a specified class of persons like government, local authorities etc. It is not applicable to all taxpayers. Let us know your nature of services and type of entity. However, TDS under income tax is separate. WebApr 12, 2024 · 12 April 2024 we export some goods and paid cartage also charge this (cartage )from customer Is RCM is applicable or not because export is exempt in GST is this fall under 9 (3) CA R SEETHARAMAN. 12 April 2024 RCM applicable only in case goods transport agency. Engaging local transporters who is not a GTA GST not applicable under … bir filing of 2316