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Rcm liability if supplier pay freight on behalf of customer

SHIVAM KASHYAP (16 Points)

28 August 2021  
if supplier pays freight to gta on behalf of recipient then who is responsible for rcm gst liabilty. supplier has pay freight in advance on behalf of recipient. recipient has book freight expenses and also deduct tds
who will liable for rcm

 2 Replies

VIKAS ESNAPURAM (CA-JOB) (226 Points)
Replied 28 August 2021

RCM means the Recipient of service should discharge tax to the government. In this case, you are the service recipient and you are liable to discharge GST irrespective of who paid the amount to transporter.

1 Like

Bhavika Kothari (CA) (1204 Points)
Replied 06 September 2021

RCM liability needs to be paid by the recipient of service. In this case even though the supplier has paid the freight amount but if the supplier is the recipient of services of GTA then he need to pay Reverse Charge Mechanism (RCM) under GST

1 Like

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