Rcm on transportation to composite users

69 Points Posted on 03 July 2018

is reverse charge to be paid by composition tax payers
on transportation ?
if payable at how much % it is to be paid?

Replies (4)

GST Practitioner

29904 Points Posted on 03 July 2018

Yes ,.. it's applicable to Composit Dealer also & the Rate is 5% , but he cannot claim ITC for the deposit of RCM

69 Points Posted on 03 July 2018

but sir today i made a call to the helpline number they say that it is deferred upto 30th sept. 2018

Tax Consultant

347 Points Posted on 03 July 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.

69 Points Posted on 03 July 2018

only on payment of 750 or more right?

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