Rcm payment
This query is : Resolved
08 June 2019
Dear Expert,
I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).
Can i pay through CASH CREDIT LEDGER or generate chalan.?
I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).
Can i pay through CASH CREDIT LEDGER or generate chalan.?
CA Suresh Jain
(Expert)
08 June 2019
Carting (cartage) not liable for payment of RCM
10 June 2019
Ok sir, but I have received Two different invoices from Sand supplier, One is for sand & another is for carting charges.
Is it not liable for RCM?
Is it not liable for RCM?
CA Suresh Jain
(Expert)
11 June 2019
The service of transportation of goods by road without issue of goods received note is not covered under GTA service. It is transportation of goods by road and which is exempted service. As the service is not a GTA service, it is not liable for RCM.
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