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Rcm apply on frieght paid

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CA Job
55 Points Posted on 03 October 2020
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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On 03 October 2020 at 22:37 Report
Replies (12)
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14 Points Posted on 03 October 2020
Yes he is liable to pay under RCM
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On 03 October 2020 at 22:43
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CA Job
55 Points Posted on 03 October 2020
But he is dealing in taxfree goods
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On 03 October 2020 at 23:56
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6 Points Posted on 04 October 2020
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
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On 04 October 2020 at 00:12
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Tax and Business Consultant
11616 Points Posted on 04 October 2020

Yes, GST RCM is applicable .....

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On 04 October 2020 at 07:55
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CA Job
55 Points Posted on 04 October 2020
Cattle feed is not a agriculture produce
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On 04 October 2020 at 08:15
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Account Supervisor
129 Points Posted on 04 October 2020
Yes if you are availing service from gta than rcm applied. in case of individual transporter no need for rcm.
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On 04 October 2020 at 08:21
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CA Job
55 Points Posted on 04 October 2020
We are paying amount of frieght to truck driver
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On 04 October 2020 at 08:35
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Account Supervisor
129 Points Posted on 04 October 2020
It is ok but if is issuing consignment notes then rcm will be applicable.
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On 04 October 2020 at 08:42
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CA Job
55 Points Posted on 04 October 2020
Obviously with out billty how can he carriage a goods
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On 04 October 2020 at 08:51
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Account Supervisor
129 Points Posted on 04 October 2020
Rcm will applies
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On 04 October 2020 at 08:52
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6 Points Posted on 04 October 2020
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
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On 04 October 2020 at 11:41
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account -GST
1560 Points Posted on 04 October 2020
RCM is applicable
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On 04 October 2020 at 14:36


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