rcm on courier charge

sir courier charges pe rcm applicable h ya nhi
Replies (5)
no it is not applicable.up to 30.09.2018.
dear pritesh RCM is not applicable upto 30.09.19 not upto 30.9.18

As far as I know, courier services under forward charge at 18%. So no RCM.

What if courier company is unregistered and parcel delivered by road??

 

Say, you received a courier receipt of Rs. 2000 from "ABC Couriers" who is unregistered, for local delivery of a parcel (by road).

Now, will you treat this under Courier Services (SAC 996812 @ 18%) and not subject to reverse charge,  OR,

will you treat this as GTA service (SAC 996511) and pay GST at 5% under reverse charge ?

If the courier service provider gives you the consignment note and charging gst less than 12% then ofcourse rcm will applicable subject to exemption list provided in cgst act

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details