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RCM on fright


RAKESH KUMAR   22 November 2020

RAKESH KUMAR

 3 likes  75 points

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please tell me if a registered person receive frieght service from unregistered dealer below 750 Rs and 1500 Rs and same service received from GTA is RCM on frieght is applicable on him

avater

Aditi Kaur (Practising CA)    23 November 2020

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Pankaj Rawat

Pankaj Rawat (GST Practitioner)     23 November 2020

Pankaj Rawat
GST Practitioner 
 3626 likes  49216 points

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No...................

ayusmita

ayusmita (Tax consultant)     23 November 2020

ayusmita
Tax consultant 
 353 likes  5249 points

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No it will be not applicable

1 Like
Darshini Shah

Darshini Shah   23 November 2020

Darshini Shah

 1 likes  23 points

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No, not even liable for GST as it is exempted through entry 21 u/s 11 of CGST Act


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