is rcm applicable on frieght on exempted goods
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RCM on freight of exempted goods
Replies (19)
rcm is applicable on gta services.
so in this case YES.
so in this case YES.
not applicable
if yes than how could I get itc because i am not applying gst on extempted goods
Yes. It's applicable under RCM. The goods is exempted but not transport is exempted (GTA)....
@ Pradeep.,
You are not under GST then why you pay Tax under RCM basis...
registered persons only pay the tax under RCM basis...
URD is don't want pay any Tax....
You are not under GST then why you pay Tax under RCM basis...
registered persons only pay the tax under RCM basis...
URD is don't want pay any Tax....
I am a regular gst dealer and I deal in both exempted items and taxable items
You are registered dealer. But, You can't apply the exempted goods for the business... In this situation you can't deal the exempted goods in your business....
You have to pay tax under RCM. You are registered dealer so all rules and regulations are applicable.
RCM is applicable but I think you can avail the ITC and it can be adjusted with your taxable supply
IN GSTR 3B JULY-2017 MISSING INPUT TAX CAN NOW ADJUSTED IN GSTR 2
Yes. It's applicable. The goods is exempted but not transport. So GST payable at 5% on GTA service will be payable by the service receiver under RCM and the input credit will also be taken only by the service receiver irrespective of the nature of the goods..
no you are wrong sir
| Originally posted by : piyush gupta | ||
 |
rcm is applicable on gta services.so in this case YES. |  |
GST is applicable on GTA...but there are sum e exemptions..
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