RCM for Composition Dealer

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8 Points Posted on 02 March 2021
Respected Sir / Madam

I have registered person under composition scheme under gst act. I purchased goods from outside the state for which i have to pay transportation charges. my query is RCM is applicable on transportation charges.
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On 02 March 2021 at 17:41 Report
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Quick Summary
This discussion addresses whether Reverse Charge Mechanism (RCM) applies to transportation charges for registered persons under the GST composition scheme. If the freight amount exceeds £750 and the transporter is registered, GST at 5% under RCM is likely applicable.

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Consultant
135 Points Posted on 02 March 2021

Hi Dhiraj,

If you are paying freight amount and freight value is more than 750/- & if the transporter is registered then you have to discharge GST @ 5% under RCM. 

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On 02 March 2021 at 18:22
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Student
844 Points Posted on 03 March 2021
Agreed with amit potadar.....
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On 03 March 2021 at 19:39

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