RCM on gas cylinder home delivery charges

RCM 2246 views 17 replies
gas agency paid gas cylinder home delivery charges to delivery boy, so these transaction come in rcm?
Replies (17)
Also gas is not under GST.
And the delivery boy is his employee. So, GST not applicable....
no LPG cylinder domestic also under GST @ 5% and for commrl. cylinder 18%
RAJA again wrong reply.
Home delivery charges are for services provided & 18 % charged over it.
If same is added in invoive then rate as per principal supply is charged.(5% for domestic & 18% for commercial )
we have paid delivery charges to delivery boy (employee) , however under services
@ Praful.,,
wait... the expert ll be attend shortly.
Pay @ 18%...under RCM
But if such amt is less than Rs.5000/- a day then no need to pay GST on it.
What is this exact meaning.,
(we have paid delivery charges to delivery boy (employee)....?
Actually,
The gas agencies delivered the cylinder their business deal. Delivery boy his employee. Also the Agency delivered gas using his employee like Delivery boy/mab and Driver also helpers or anybody. They all are employee. Then How is to taxable for the employee related...?

So, In my view RCM can't applicable for the delivery boy. They give salary for delivery works to delivery boy, They give salatlry for admin works to admin boy. It's not delivery charges....


In case they any other modes like contract based out of employee category then it ll be booked delivery charges. After the deal it's under RCM....
It is not in form of salary. So RCM applicable.
What you mean "Not form of salary"...? The Querist also said "employee".

Yes. The delivery boy is Gas agency Employee...

 

we received gas cylinder from our dealer, Also come delivery man regular. He is the agency worker.


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