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RCM on cargo handling charges

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(Querist)
31 July 2020 There are two bills named xyz & pqr. The bills details as under

xyz details-

goods transport cost -25000

pqr details

cargo handling exp.& petty exp-4000

my question is in above which bill GTA attract.
Is on XYZ or PQR , or both bills

according to my knowledge only goods transport related
bill attract RCM GST. If in XYZ bill cargo handling exp. is includes
then 25000+4000 total 29000/- amount liable for GST.
PQR bill not transported any goods .Hence not attracted GTA RCM

please clear my doubt
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2020 Yes you are right.
only goods transport related bill attract RCM GST. If in XYZ bill cargo handling exp. is includes then 25000+4000 total 29000/- amount liable for GST. PQR bill not transported any goods .Hence not attracted GTA RCM
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Lekhraj sood

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Lekhraj sood (Expert)
01 August 2020 Your view is correct.
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