Container washing charges

This query is : Resolved 
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This discussion clarifies whether container washing charges are subject to the Reverse Charge Mechanism (RCM) when a transporter uses this tax method. If the transporter has GST registration and opts for RCM, and the invoice includes both transport and washing charges without separate GST, then RCM should be paid on the total bill amount. This is because the washing charges are considered part of the composite supply.

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(Querist)
03 December 2024 Transporter having gst registration & opt rcm method taxation.

From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.

Can we are liable to pay rcm including washing charges. Please guide
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
03 December 2024 Yes, if no GST charged under FCM, due to composite supply.
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Rajkumar Gutti

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Rajkumar Gutti (Querist)
03 December 2024 Transporter opt Nil tax ( tax will be paid by recipient )
i. e. Rcm method
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
03 December 2024 Yes, pay RCM on total bill amount.
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