is reverse charge to be paid by composition tax payers
on transportation ?
if payable at how much % it is to be paid?
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Rcm on transportation to composite users
Replies (4)
Yes ,.. it's applicable to Composit Dealer also & the Rate is 5% , but he cannot claim ITC for the deposit of RCM
but sir today i made a call to the helpline number they say that it is deferred upto 30th sept. 2018
Hi,
Provsion of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2018.
RCM liabiliy on transportation comes under section 9(3) and it is in force.
only on payment of 750 or more right?
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