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Who is liable to pay RCM

This query is : Resolved 

23 May 2025 We have one unit in Maharashtra & Gujrat, both are gst registered person.
Our supplier is in gujrat.
We purchased goods from our gujrat supplier for our
Maharashtra unit. Purchase invoice is in name of Maharashtra.

While transporting goods from gujrat to Maharashtra
Transporter raised his transport bill in the name of
Our gujrat unit.( But transporter consignment copy is as
follows.
Consignor - supplier ( Gujrat )
Consignee - our Maharashtra unit.
In this case what is the place of supply.
Who is liable to pay RCM on transportation
Whether our Maharashtra unit or our Gujrat unit

.

24 May 2025 who is booking transporter exeps. he is responsible to pay RCM

24 May 2025 No need to pay RCM if goods transport is other than goods transport agency.

26 May 2025 Is it right who is booking transport expense, is liable to pay RCM.
Nothing point to place of supply


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