RCM applicable

RCM 398 views 5 replies
Is RCM is applicable for payment made for carting
Replies (5)
what do u mean by carting ?
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?
Originally posted by : mukund
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?

GST not applicable.

RCM nor applicable.


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