RCM is applicable or not (labour Charges , loading and uloading charges)

This query is : Resolved 

18 April 2025 Sir/Mam,

If any one paid loading and unloading charges and labour charges RCM is applicable or not? if applicable what is the tax rate.

Plz explain

Thanking you,

18 April 2025 RCM applies if provided by a GTA as part of transportation services at 5% (without ITC).

For non-GTA unregistered suppliers, RCM is generally not applicable post-September 2019.

21 April 2025 thank you sir for your reply


21 April 2025 You are welcome.



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