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rcm on GTA
sir my Clint hires a lorry from transport to bring his stock to ti his place and he pay the lorry freight of 20000 rs, note my doubt it's is this freight applicable to RCM, If it what is the percentage of it. please tell me any one.
Replies (3)
Goods transportation on road GST is applicable , as per notification 13/2017 dt.28/6/17.
rate @ 5%
rate @ 5%
thank you Mr.hitesh
RCM APPLICABILITY IF GOODS RECEIVED FROM UNREGISTERED GTA OF INTRASTATE, INTERSTATE TO A REGISTER PERSON ANOTHER SENARIO IF GOODS RECEIVED FROM REGISTERED GTA NOT CHARGING ANY TAX ON CONSIGNMENT NOTE IN INTERSTATE OR INTRASTATE SUPPLY OF SERVICES
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