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TMI BlogLogistic vendor debitX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Good Morning. Logistic Transporter was missing of material from his custody, now we need to debit to Logistic Company Invoice Amount (Material + GST) poor service. Pls. suggest SAC/HSN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... code percentage of GST debit to logistic vendor Regards Bhushan - Reply By Vamsi Krishna - The Reply = In this case you need not raise any invoice, inform transporter about the loss caused a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd deduct the amount to be paid from his bills. If your transporter is registered and opted for forward charge he will raise Credit note and issue to you. And if the transporter is unregistered who ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... falls under RCM ( most of the transporters falls under this), you have to raise a credit note against the RCM invoice (consignment note raised under sec.9(3) of the Act with full value) with applic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... able tax rate for the amount of deduction being made. The rate of tax is 5% on GTA services. Dear Experts, pls clarify if i miss something.. - Logistic vendor debit - Query Started By: - Bhus ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... han Velhal Dated:- 16-12-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - 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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