Sir,
I am Ajit Tejwani from Bhopal.I have few questions about GST.I have been searching for there answers but unable to find answers.I will be Very Grateful if you answer my questions. I am registered dealer and my GTA(Goods Transport Agency) is also registered under GST.I have following situations when i pay freight Kindly help me .
My GTA charges Rs 250 per bundle Freight and goods.
1.8 Bundles (8*250)---Rs 2000 One Consignment in single day.
2.21 Bundles(21*250)--Rs 5250 One Consignment in single day.
3.24 Bundles (250*8,250*6,250*10) ---Rs 6000 in single day
4.3 Bundles (250*3) --Rs 750 in Single day.
5.6 Bundles (250*6)--Rs 1500 in Single day.
Kindle tell how much GST I have to pay under RCM For Each Case.
Also Can I pay Consolidated Tax At Month End or daily wise.
In case of GTA, you can also refer to notification issued last month.
You can ask your GTA to issue tax invoice with 12% tax, in that case you will not have to pay tax under RCM.
However coming to your question, yes you have to pay tax under RCM. Tax can be paid at a single time while filing GST return.
Note that under GST there is no provision to pay tax for a single month. You can pay tax at any time, only thing is that at the time of filing return you should have enough cash in your electronic cash ledger to setoff you liabilities.
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