Regarding RCM

This query is : Resolved 
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This discussion addresses Reverse Charge Mechanism (RCM) liability when goods are priced on a FOR (Free On Rail/Road) destination basis, with the supplier covering freight. Experts clarify that if the supplier contracts directly with the transporter, an LR (Lorry Receipt) is generally not mandatory, and consequently, RCM may not apply to the supplier in such scenarios.

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(Querist)
25 February 2021 Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 February 2021 In case of FOR destination freight payable by supplier and RCM applicable on supplier. LR required.
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jignesh sitapara

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jignesh sitapara (Querist)
25 February 2021 SIr, Hartly Thanks....
Sir, transporter not issue LR because we are CONTRACT with transporter. Now, what to do in this case ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 February 2021 RCM not applicable in such a case.
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jignesh sitapara

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jignesh sitapara (Querist)
25 February 2021 Ok Sir,
But LR receipt require ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 February 2021 Not required . . .....
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