Query on RCM

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16 Points Posted on 12 February 2021
If we supply rice to another state we paid the transportation charges is there any applicable for RCM ??
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On 12 February 2021 at 12:23 Report
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Quick Summary
This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) on transportation charges when supplying exempted goods. If a registered entity pays transportation charges to a GTA (Goods Transport Agency) for moving these goods to another state, and the recipient is also registered, then GST is payable under RCM by the registered entity paying for the transport.

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Chartered Accountant
414 Points Posted on 12 February 2021
Are u registered with Gst or unregistered
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On 12 February 2021 at 12:53
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16 Points Posted on 12 February 2021
Registered with Gst and we are purely supply exempted goods
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On 12 February 2021 at 12:55
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CA Final Student
120 Points Posted on 18 February 2021
It recipient is registered then RCM
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On 18 February 2021 at 15:55
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16 Points Posted on 18 February 2021
Sorry sir I didn't understand...
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On 18 February 2021 at 16:06
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CA Final Student
120 Points Posted on 18 February 2021
You paying transportation charges to GTA, and u r registered person then you have to pay gst under RCM. here you are the recipient
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On 18 February 2021 at 16:11
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16 Points Posted on 18 February 2021
Thank you for your information...sir...tq
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On 18 February 2021 at 16:32

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