RCM ON PAYMENT BELOW RS.5000/-


This query is : Resolved 

Quick Summary
This discussion clarifies whether GST under Reverse Charge Mechanism (RCM) is applicable for payments made to unregistered individuals for vehicle repairs costing less than Rs. 5000. The consensus is that RCM is not applicable for repairs and maintenance of vehicles, even if paid in cash to unregistered persons below the threshold.

10 April 2023 We are registered GTA. We have few payment made to unregistered person which are below Rs.5000/-. These are the payments made to garage Owners towards small repair works for the commercial vehicles paid in cash. Does we need to pay GST under RCM for such kind of payments? Or is it exempted.

10 April 2023 No there is no RCM liability for repairs & maintenance of vehicles.

10 April 2023 THANK YOU VERY MUCH SIR

11 April 2023 You are welcome.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query