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APPLICABILITY OF RCM ON COURIER SERVICES

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(Querist)
28 July 2023 DEAR SIR
OUR COMPANY REGISTERED UNDER GST AND RECEIVED COURIER SERVICES FROM UNREGISTERED DEALER.

PLEASE SUGGEST, IF RCM IS APPLICABLE ON COURIER SERVICES FROM UNREGISTERED DEALER OR NOT ??

REGARDS
MAHAVEER JAIN
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 July 2023 RCM not applicable on courier charges.
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Mahaveer Jain

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Mahaveer Jain (Querist)
28 July 2023 PLEASE CLARIFY, IF "PURCHASES FROM UNREGISTERED DEALER" ABOUT RS. 2 LAKH ANNUAL ALSO NOT COVERED UNDER RCM



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 July 2023 Yes, still RCM not applicable.

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