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Rcm on cartage paid

RCM 1699 views 4 replies

A regd. gst dealer pays cartage of Rs. 600, 1000, 2000 etc to a local tempo owner for different supplies made locally without GR on different occasions.

Is he liable to deposit gst under rcm for such cartage and is it covered under daily Rs. 5000 exemption limit?

Replies (4)

rcm is applicable 

 

 

 

 

If the total can't exceed Rs. 5000 then RCM can't applicable.
Rs. 5000 cash limit for all expenses in one day not exceed.
Please refer to Notification No.8/2017-Central Tax (Rate) dated 28.06.2017.In ur case, if the value of the service which u are receiving from the tempo owner exceeds 5000/- in a day(includes tempo
Owner and from all other non registered suppliers for that day), then u will not be exempted.


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