Karting (Carting)/ Transport a)Transporter who issue consignment note is called GTA, you seems to be not a GTA, hence you shall charge 18% GST on Karting as Rent of Transport vehicle to receiver. (HSN for Kartin/Renting of Transport Vehicle is 996601) b) similarly if you hire out vehicle you shall paid 18% to service provider if you are not GTA (RENTING OF TRANSPORT VEHICLE TO GTA IS EXEMPT UNDER GST).
In my case carting means purchase of sand, kapachi, for construction purpose ,I purchase from URD and the rate they charge on brass(cubic metres), including transportation also . So in this case is RCM applicable?
In my case carting means purchase of sand, kapachi, for construction purpose ,I purchase from URD and the rate they charge on brass(cubic metres), including transportation also . So in this case is RCM applicable?