RCM ON COURIER

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709 Points Posted on 10 December 2020
hi, rcm is applicable in courier bill or not.
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On 10 December 2020 at 17:41 Report
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This discussion clarifies whether the Reverse Charge Mechanism (RCM) is applicable to courier bills. It's confirmed that RCM is generally not applicable to courier services as they are not listed under Section 9(3) for RCM. Tax on courier services is typically payable under the Forward Charge mechanism.

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My grammar is 💯 good I
7306 Points Posted on 10 December 2020

Some schemes like cash on delivery could have been introduced by courier. Apart from that, it is not on rcm list

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On 10 December 2020 at 18:56
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Accountant
3662 Points Posted on 10 December 2020
RCM is not applicable
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On 10 December 2020 at 19:57
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226 Points Posted on 10 December 2020
Tax is payable on Courier under Forward Charge as Courier service is not covered under list of RCM u/s 9(3).
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On 10 December 2020 at 20:59

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