RCM on fright

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89 Points Posted on 22 November 2020
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
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On 22 November 2020 at 22:29 Report
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This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) on freight services. It confirms that RCM is not applicable when a registered person receives freight services from an unregistered dealer below £750 or £1500, or from a GTA. This is due to exemptions provided under entry 21 of Section 11 of the CGST Act, meaning no GST liability arises in these scenarios.

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GST Practitioner
55067 Points Posted on 23 November 2020
No...................
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On 23 November 2020 at 00:02
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Tax consultant
5895 Points Posted on 23 November 2020
No it will be not applicable
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On 23 November 2020 at 00:25
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51 Points Posted on 23 November 2020
No, not even liable for GST as it is exempted through entry 21 u/s 11 of CGST Act
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On 23 November 2020 at 09:58

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