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rcm issue

RCM 262 views 7 replies
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70 Points Posted on 27 October 2017
i am registrd in gst but my transportr is not registrd so pls tell i hv to pay revrse charge if he bring my goods or revrsr charge is postpnd upto 31 march
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On 27 October 2017 at 23:37 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 28 October 2017
Transaction date is on or after 13th October then no need RCM if the transporter is other than GTA...
If he is GTA RCM applicable.
Rcm suspended sec 9(4) only...
Not suspended sec 9(3). GTA is under sec 9(3)...
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On 28 October 2017 at 07:33
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Finance Manager
49 Points Posted on 28 October 2017
Mr. Raja,
if transporter is GTA, whether Input can be availed on GST deposited under RCM.
Please advise.
Thanks & regards
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On 28 October 2017 at 10:47
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"Do the Right Thing...!!!"
128152 Points Posted on 28 October 2017
@ Kuldeep Dhawan.,

Yes.....
You can get as ITC for the RCM related payments of Tax...
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On 28 October 2017 at 10:56
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STUDENT
131 Points Posted on 28 October 2017
raja sir so the registered transporter need not collect the 5% tax and remit to govt...
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On 28 October 2017 at 13:40
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"Do the Right Thing...!!!"
128152 Points Posted on 28 October 2017
Yes..
May be based on rules...
Refer this article you can get some clarity....


https://googleweblight.com/i?u=https://cleartax.in/s/goods-transport-agency-under-gst&grqid=FXhPCpyx&hl=en-IN
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On 28 October 2017 at 13:46
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STUDENT
131 Points Posted on 28 October 2017
thank you sir
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On 28 October 2017 at 14:05
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"Do the Right Thing...!!!"
128152 Points Posted on 28 October 2017
you are welcome dear
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On 28 October 2017 at 14:15


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