RCM Related...

whether a registered taxpayer is required to pay RCM on GTA services if his final product is nil rated?? i.e what if he is a trader of agriculture produce....??
Replies (4)
If you are a consignee for agricultural produce, GST on transport is exempted
Dear Shailendra

It's exempted as per Sno.22 under Notification 9/2017 IGST (R)
Okay sir....................
Dear Shailendra
you didn't call me.

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