Who is liable to pay RCM

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This query is : Resolved

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This discussion explores who is liable to pay Reverse Charge Mechanism (RCM) on transportation services when goods are purchased from a Gujarat supplier for a Maharashtra unit. The key issue is determining the place of supply and whether the Maharashtra or Gujarat unit, or the transporter, is responsible for RCM, especially when the transport bill is in the name of the Gujarat unit but the consignee is the Maharashtra unit.

Rajkumar Gutti

Rajkumar Gutti (Querist)
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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

.