Rcm on gta service already charged in sales invoice.

RCM 264 views 2 replies

Hello Experts,

When we send goods to our customer we take service of transporters where we pay them [Paid Basis] on behalf of our customers and charge the same amount in sales invoice with GST as per GST rate of goods.  So I want to know, whether I still need to pay GST under RCM even if GST is charged in our sales invoice on transportation?

Replies (2)
Since, you are paying the money to Transporter and the money receipt is being issued in your name, you are liable to pay the RCM

Thanks for the reply sir.


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