banner_ad

Lorry freight in RCM

RCM 878 views 6 replies
we have business in manufacturing sector. i have paid lorry freight charges in outwards & inwards supply's. i have paid GST Registered & unregistered dealers. need rcm rules to lorry freight charges.
Replies (6)
If the Transporter (Lorry) is under GTA then Gst will be payable under rcm basis by service recipient...

If not GTA then no need to pay GST Tax under rcm basis...
Please explained RTA FULL DETAILS
Dear.,

Better to search in google... After that ask Your doubts...🙏🙏🙏🙏🙏
Https://cleartax.in/s/goods-transport-agency-under-gst
I have paid freight charges 2970/-(yarn sales) my transporters running small vehicle, unregistered in GST. RCM Applicable or not. 2) i have paid freight charges 42000/.(cotton purchase) my transporter name south india lorry suppliers. (payment paid by cheque only) RCM Applicable or not( i have registered in GST)
Dear Mr. Kannan.,

Rcm not related to above said sales and purchase.

Rcm applicable based on GTA or other than GTA. You will check out the bilty by the transporter and consider he is GTA or Not...

If GTA then pay GST Tax under rcm basis...
If not GTA then no need to pay GST Tax under rcm basis...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details