a registered dealer trading in exempted goods like cattle feed
does he is liable to pay gst under rcm on frieght paid on purchase of exempted goods
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Rcm apply on frieght paid
Replies (12)
Yes he is liable to pay under RCM
But he is dealing in taxfree goods
No he is not liable to pay RCM on frieght paid on purchasing of exempted good as tax on GTA service for agriculture produce is exempt
Yes, GST RCM is applicable .....
Cattle feed is not a agriculture produce
Yes if you are availing service from gta than rcm applied. in case of individual transporter no need for rcm.
We are paying amount of frieght to truck driver
It is ok but if is issuing consignment notes then rcm will be applicable.
Obviously with out billty how can he carriage a goods
Rcm will applies
If GTA is registered and the recipient is also registered then recipient of service under the exempt category such as company registered in company act etc is liable to pay tax on RCM
RCM is applicable
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