RCM on Freight charges to local transport

Gopalakrishnan (Accountant) (57 Points)

03 May 2021

Any RCM required to pay on local transport to paid to unregistered person

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5 Replies

CMA Poornima Madhava (CMA) (13097 Points)
Replied 03 May 2021

If such transporter is not a GTA (i.e. not issuing any consignment note) then no need to pay GST under RCM

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 03 May 2021

It will comes under RCM basis if provided transportation to any specified person

ayusmita (Tax consultant) (5885 Points)
Replied 03 May 2021

For unregistered person RCM as GTA is not there's for them

RENU SHARMA (1388 Points)
Replied 04 May 2021

No need to pay RCM under gst to unregister person , rcm liability will arise if transportation provided to any business entity

Bhavika Kothari (CA) (1258 Points)
Replied 07 May 2021

Currently there are some relaxations for RCM (Reverse Charge Mechanism ) payment. So if the transporter is not a GTA then RCM payment is not required

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