RCM ON TRANSPORTATION
This query is : Open
Kunal Pansari
(Querist)
15 August 2017
Dealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?
Amol S Joglekar
(Expert)
15 August 2017
it is other way round, actually....
the person making any inter state supply......like the transporter in your case....... needs to take registration.
the person making any inter state supply......like the transporter in your case....... needs to take registration.
Kunal Pansari
(Querist)
15 August 2017
But I heard that compulsory registration for inter state supple does not apply for transporters
CA Rashmi Gandhi
(Expert)
15 August 2017
Payment required to made RCM as IGST.
15 August 2017
Inter State supply is restricted to URD. Then how to calculate RCM for IGST....
He want registration if he ll service to inter state....
CA Rashmi Gandhi
(Expert)
16 August 2017
As the transporter has permit to travel in other state, he can transfer goods from one state to other.
CA Rashmi Gandhi
(Expert)
16 August 2017
Also persons who are making supplies of goods or services where total tax is payable by recipient of goods or services are exempt from getting register in GST.
16 August 2017
Okay. Thank you for the reply Madam.,
Then how to this one deal as inter or intra....?
CA Rashmi Gandhi
(Expert)
16 August 2017
Inter state as Service provider is in Rajasthan & receiver is in West Bengal...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
