APPLICABILITY OF RCM ON COURIER SERVICES


This query is : Resolved 

Quick Summary
RCM is not applicable on courier services received from an unregistered dealer. Section 9(4) applies only to notified cases, and courier services are not covered. Even purchases from unregistered dealers up to 2 lakh are not subject to RCM.

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

28 July 2023 RCM not applicable on courier charges.

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

28 July 2023 Yes, still RCM not applicable.


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