banner_ad

RCM On Transportation of exempted goods

RCM 2607 views 10 replies
User Avatar

111 Points Posted on 23 September 2018
Is RCM applicable on transportation of exempted goods which are not covered under GTA exemotion list? Please share your views.
0 Reply Share Follow
On 23 September 2018 at 18:09 Report
Replies (10)
User Avatar

Student
3193 Points Posted on 23 September 2018
You are paying RCM on transportation charges not against the goods. So, RCM applicable
1 Reply
On 23 September 2018 at 18:15
User Avatar

111 Points Posted on 23 September 2018
Yes sir i agree with you & My supplies are 100% taxfree so i cant claim ITC on such RCM, Right?
2 Reply
On 23 September 2018 at 18:20
User Avatar

Student
3193 Points Posted on 23 September 2018
Yes 😔 keep it up
1 Reply
On 23 September 2018 at 18:23
User Avatar

7059 Points Posted on 23 September 2018
Your activities is applicable RCM
Reply
On 23 September 2018 at 18:58
User Avatar

GST Practitioner
55067 Points Posted on 23 September 2018
Yes there is goods on which RCM is not applicable on transportation of service provided by GTA ie Defence , Aggriculture etc
1 Reply
On 23 September 2018 at 19:15
User Avatar

111 Points Posted on 23 September 2018
@ Pankaj Rawat.....Right sir. But i am supplying Cotton Seed Oil Cake which is not included in that list so RCM applicable.
Reply
On 23 September 2018 at 19:19
User Avatar

10 Points Posted on 23 September 2018
process of refund of Cash ledger balance ??
Reply
On 23 September 2018 at 19:52
User Avatar

Student
3193 Points Posted on 23 September 2018
Go to below link: with image it is shown

https://cleartax.in/s/refund-process-under-gst
Reply
On 23 September 2018 at 20:03
User Avatar

GST Practitioner
55067 Points Posted on 25 September 2018
Yes , you have to do RCM in this case & Can avail ITC , & at same time has to reverse the ITC in 3b under reversal ITC
2 Reply
On 25 September 2018 at 23:56
User Avatar

EMPLOYEES
315 Points Posted on 26 September 2018

BUT CLIENT GSTR 1 FILLED TAX PERIOD?

Reply
On 26 September 2018 at 07:08


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details