Who is liable to pay RCM
This query is : Resolved
Quick Summary
Rajkumar Gutti
(Querist)
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
.
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
.
Ram Avtar Singh
(Expert)
24 May 2025
who is booking transporter exeps. he is responsible to pay RCM
CA R SEETHARAMAN
(Expert)
24 May 2025
No need to pay RCM if goods transport is other than goods transport agency.
Rajkumar Gutti
(Querist)
26 May 2025
Is it right who is booking transport expense, is liable to pay RCM.
Nothing point to place of supply
Nothing point to place of supply
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