FREIGHT PAID PAID TO INDIVIDUAL LORRY OWNER

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135 Points Posted on 30 October 2021
Dear sir/madam
one of my client taking Timber from Nagapur with the Unregistered person ( LORRY owner...whether we have to pay GST under RCM on transportation of goods by ROAD .
Thank you
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On 30 October 2021 at 18:24 Report
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Quick Summary
This discussion addresses whether Goods and Services Tax (GST) is applicable under the Reverse Charge Mechanism (RCM) when transporting goods via an unregistered lorry owner. The consensus reached is that RCM is not applicable in this specific situation, meaning the recipient of the service does not need to pay GST.

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79 Points Posted on 30 October 2021
RCM not applicable.
1 Reply
On 30 October 2021 at 22:59
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135 Points Posted on 31 October 2021
Thank you sir...ir there any notification sir
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On 31 October 2021 at 06:50
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CA
10436 Points Posted on 01 November 2021
I agree with vikash Sharma
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On 01 November 2021 at 07:13
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Chartered Accountant
24588 Points Posted on 03 November 2021
Not applicable
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On 03 November 2021 at 13:02

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