banner_ad

REGARDING RCM LIABILITY

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 December 2025 I HAVE TAKEN TRANSPORTATION SERVICES ON WHICH RCM LIABILITY IS THERE. BUT SUPPLIES ARE EXEMPT UNDER GST. AM I LIABLE TO PAY UNDER RCM , EVENTHOUGH MY SUPPLIES ARE EXEMPT?
Profile Image

Aashok Kumar Sharma

Profile Image

Aashok Kumar Sharma (Expert)
13 December 2025 YES. You are liable to pay GST under RCM on transportation services, even if your outward supplies are fully exempt.

Exemption of your own supplies does NOT cancel RCM liability.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


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
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details