Menu
RCM of transportation expenses
if the recipient or supplier paid to transportation expenses then if transporter are not registered then required to pay RCM by such supplier or recipient yes or not? if yes then give me HSN code or tax rate..
Replies (1)
Rcm is to be done when Transporter is GTA, issue bilty/consignment note & as per notification 5/2017 CT , GTA are exempted to obtain registration.
No matter if GTA is URD , the RCM is to be done by recepient .
HSN 9962, Rate 5%
No matter if GTA is URD , the RCM is to be done by recepient .
HSN 9962, Rate 5%
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
