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Multimodal Transport

This query is : Resolved 
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(Querist)
30 December 2025 In the FY 2021-22 our transport business was under RCM, we issued our sale invoice towards transport service to the customer RCM-YES in our GSTR1,inturn, the customer paid the RCM for the transport services received.

We declared, the above referred transaction sale in our monthly GSTR1 under B2B category taxable sale with RCM-YES.

While reversing the common Input Tax credit on Exempted supply, whether, we need to include the RCM sale value along with exempted sales to reverse the common Input Tax credit.

Please advice.

Ramesh.M
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
02 January 2026 RCM transport services are taxable supplies

RCM ≠ Exempt supply

RCM turnover should NOT be included for Rule 42 ITC reversal

No common ITC reversal required on RCM sales

Your GSTR-1 reporting as B2B (RCM YES) is correct
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