Reverse charge mechanism for transportation of exempted good

RCM 427 views 2 replies

We are  whole dealers of Rice and other food grains.

As per SAC rates transportation by GTA for transportation of these goods are exempted. 

What is the tax liablity under reverse tax mechanism , if we pay transportation charges to unregistered persons  for the transportation of these exempted goods?

Replies (2)

No GST under RCM

I am providing exempted serivces. Wether i need to pay GST under RCM if i am pruchased anything above 5000 from URD


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