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Can we charge gst under rcm

RCM 257 views 1 replies

we have entered a contract with a goods transport agency, provided a clause that if vehicle wont for 4000 minimum kilometers in  a month that part we will pay for 7.50 rs for that short running. 

for eg. 340 short run in month then 340km*7.5/- =2550.

now my query is that, i am liable to pay gst on RCM or not.

because no actual service is provided by the transporter.

 

can anyone pls reslove the issuse..

 

regards,

mohan

 

Replies (1)

Though query not very much clear......... but transporter is providing vehicle hire service...... so if no consignment issued by transporter...... pay 18% GST over the monthly bill/net payment..


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