Rcm on transportation

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Vaneet Monga

Vaneet Monga (Querist)
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28 June 2019
Dear Experts

How to identify we need to pay RCM on Transportation or not.

CA Ashwini Seeram

CA Ashwini Seeram (Expert)
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28 June 2019 Generally, if RCM is applicable, the transporter mentions the same on the invoice. However, in many cases the transporter does not mention the same. It is safe to pay RCM and avail the credit if the transporter issues a consignment note and does not charge any tax on the invoice. If no consignment note is issued, the same can be treated as a GTO service which is exempted from GST.

Vaneet Monga

Vaneet Monga (Querist)
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29 June 2019 Sir,
Portal Shows Liability due to reserves Charges Rs.11400/- and same amount reflect in GSTR-2A
so that means

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