RCM ON TRANSPORTATION
This query is : Open
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?
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.
15 August 2017
But I heard that compulsory registration for inter state supple does not apply for transporters
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....
16 August 2017
As the transporter has permit to travel in other state, he can transfer goods from one state to other.
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....?
16 August 2017
Inter state as Service provider is in Rajasthan & receiver is in West Bengal...
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