Who is liable to pay RCM
This query is : Open
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
.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- LTCG - Loss on Equity
- SAC for Transportation services by GTA 996511 or 996791?
- Gst invoice related question
- ADDTIONAL PLACE OF BUSINESS - AIRPORT
- GST On Centage Income
- Filing NIL Form 10BD
- TDS Under Section 194J(a) & 194J(b)
- Registration u/s 12AB
- Surrender GST
- ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
- TDS deductible on property purchase
- Who is liable to pay RCM
- Best AI Tools for Accounting and Taxation
- Renting of Canopy Tents
- E invoice time lapse
- Pre gst registration in Mutual fund Distributor commission received
- Rodtep Script can be sale partially
- GSTR-1 Reco. with E way Bill
- Claim of Deduction under Section 37 of the Income-tax Act, 1961 – ipo exp.
- Ai Certification
Trending Online Classes
CAclubindia
