GST RCM ON TRANSPORT OF GOODS
This query is : Open
Jayant Tathe
(Querist)
25 December 2019
1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?
2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter
2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter
25 December 2019
yes , You have to pay GST on freight under RCM irrespective of the transporter is registered dealer or not. You are eligible to take GST credit for the amount paid under RCM in the month in which payment is made.
26 December 2019
1. No... Rcm not applicable for "Transportation of goods in road" except GTA service...
2. Yes... if you are paid GST Tax under rcm basis then You can claim ITC for the same.
29 December 2019
Please go through Section 9(3) of CGST act, wherein GST under RCM is applicable like GTA, Advocate fees, director sitting fees etc.
29 December 2019
Thank You for referring the sec Mr A S SUNDARARAJAN Ji...
Please refer the same as "Services by way of transportation of goods a)
(a) by road except the services of
(i) a goods transportation agency;
(ii) a courier agency;
(b) by inland waterways.
Explanation.- goods transport agency means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called.
SAC Code 9965.....
Also consider with SAC 9967....with query and my reply...
Please refer the same as "Services by way of transportation of goods a)
(a) by road except the services of
(i) a goods transportation agency;
(ii) a courier agency;
(b) by inland waterways.
Explanation.- goods transport agency means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called.
SAC Code 9965.....
Also consider with SAC 9967....with query and my reply...
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