RCM on carriage Inward and rent paid during FY 2018-19
This query is : Resolved
19 February 2020
I am a wholesale dealer of sanitaryware having turnover below 2.00 crores during FY 2018-19. Whether RCM 5% on Carriage Inward and 18% on Rent paid is compulsory for me.?
19 February 2020
In case, you avail GTA ( Goods Transport Agency issuing consignment Note) services for inward supply and he is charging 5% GST, then you have to pay 5% under RCM.
Payment of rent to a person other than Government Agencies are not covered under RCM.
Payment of rent to a person other than Government Agencies are not covered under RCM.
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