banner_ad

Rcm - transportation exp.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 May 2019 Dear Sir/Madam,

Please advise, whether RCM is applicable in the case we engage local lorry & he will not issue any sort of LR/Cash Receipt or proof of hiring the lorry. The freight will be paid by cash and booked into Freight Inward/Outward Exp.

My query is do we need to pay GST under RCM and can we avail input credit on the same, irrrespective of Freight paid on inward or outward of goods.

Thanks
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 May 2019 No RCM applicable on such freight payment it's exempt from GST.
Profile Image

J. vijay kumar

Profile Image

J. vijay kumar (Querist)
09 May 2019 Then in which case RCM is applicable on GTA...& can we avail input for GST paid on RCM basis on freight outward?
Profile Image

J. vijay kumar

Profile Image

J. vijay kumar (Querist)
09 May 2019 Then in which case RCM is applicable on GTA...& can we avail input for GST paid on RCM basis on freight outward?

Profile Image

CA Anita Bhadra

Profile Image

CA Anita Bhadra (Expert)
09 May 2019 RCM is applicable on GTA

Transporter issuing consignment Note is GTA under GST
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details