17 October 2017
As per notification only RCM u/s 9(4) of CGST Act suspended not RCM u/s 9(3).
RCM on transportation covered in Sec 9(3). So same to be paid further also
18 October 2017
If you trnasport without builty the no need to pay tax as same is exempted....
If you transport through builty then upto Rs 750/- it is exempted above it you have to pay tax under RCM.
18 October 2017
Transport without builty and without CN then it's fully exempted....
If it's GTA then RCM applicable Rs. 750 and above. Also small relaxation is less than 1500 with single consignment exempted. Otherwise it's taxable under RCM...
19 October 2017
this is the first thing comes in people's mind when we tell them that if you are paying freight with builty then you have to pay RCM or If you are paying without builty then you don't have to pay RCM, then they say,"hata do builty"
19 October 2017
Yes... Good question Mr. Kailash Bhati.,
Also we ll be keep/deal with logically.... If a transporter is local or nearly our place and he have just one or two vehicle they can't give bill or LR or CN. But, Somebody or Big transporters are doing transporation is regular services to local or other city/state they are defenitely follow LR or Bill or CN...
19 October 2017
I agree with you sir but sir I don't know how a transporter does business in your city or state but here where I am living you can find more than 1500 transporter and everyone has their builty book even a truck driver carry his own builty book, in my city who even doesn't own a single truck he call himself a transporter and all the transportation business is base on commission plus if you're paying freight via cheque you have to make cheque to the driver's name not the transporter
19 October 2017
Brother.,
Both question is same answer...
These are exempted.........
but how? they say you have to pay RCM if your daily exp is more than 5000? if you are dealing ib taxable good
19 October 2017
because ab Unregistered transporter never gonna fill his builty books detail on Gst portal and if he's not giving information, government will never get to know
19 October 2017
Yes Dear,
You are exactly correct...
But, Some times sorry many times we can't get exact clarity as per law and rule...
We can get knowledge and experience from field work with experience candidates....
19 October 2017
But, Now the situation as under GST...
No one can't have experience...
I/You/Any other.....!! All are new in GST in India. So, we ll understand the law with some mistakes. No way for without mistake.
But, in future we all are get expertise....
Am I right...?!
CAclubindia
