Rcm on gta
This query is : Resolved
01 February 2019
IF A REGISTERED DEALER TRADING CATTLE FEED (GST EXEMPT) ITEMS ONLY AND HE PAY OUTWARD FREIGHT CHARGES TO GTA THEN RCM IS APPLICABLE ON THAT PAYMENT OR NOT AND ALSO WHETHER E-WAY BILL IS REQUIRE IN CASE OF TRADING OF CATTLE FEED (GST EXEMPT). PLS REPLY
01 February 2019
Yes
RCM is applicable .
Your goods are exempted but you are availing services from GTA which is not exempted . You need to pay GST under RCM on SERVICES.
As per rule 138 (14) -No e-way bill is required to be generated if goods are specified in Annexure. (List of Goods Exempted From Eway Bill)
In case your Goods are specified in Annexure List , need not to generate e way bill .
In all other items , e way is required to be generated
RCM is applicable .
Your goods are exempted but you are availing services from GTA which is not exempted . You need to pay GST under RCM on SERVICES.
As per rule 138 (14) -No e-way bill is required to be generated if goods are specified in Annexure. (List of Goods Exempted From Eway Bill)
In case your Goods are specified in Annexure List , need not to generate e way bill .
In all other items , e way is required to be generated
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