If courier agency not charges gst whether we liable to pay
This query is : Open
AMAN KUMAR
(Querist)
07 September 2017
If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?
07 September 2017
Yes. Receiver is registered then he ll be pay Tax under RCM basis....
Message likes :
1 times
Dibin Divyakumar
(Expert)
07 September 2017
Yes, Sec 9(4) RCM will be applicable, You have to pay and then can take the credit next month.
AMAN KUMAR
(Querist)
07 September 2017
If courier agency is registered under GST law and didn't charge GST due to 20 lac turnover not exceed, whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
