Rcm under transport charges

422 views
User Avatar

Accountant
83 Points Posted on 15 March 2018

Dear all,

As per the revised notification under GST act 12.10.2017 GST payable against transport charges under RCM .

We have received transport charges and transportors are unregisterred persons in this case we are liable to GST on RC basis?

are else same as exempted against unregister purchases senario apply this case also? 

0 Reply Share Follow
On 15 March 2018 at 11:41 Report
Replies (6)
User Avatar

CA Student
925 Points Posted on 15 March 2018
currently RCM is on transportation of goods through GTA. in this case even GTA is unregistered RCM will apply . for in case purchase from unregistered dealer RCM has been postponed.
Reply
On 15 March 2018 at 12:19
User Avatar

168 Points Posted on 15 March 2018
i agree with rahul prasad....

gst under rcm is still liable in case of transporter ( URD) and in case of URD to RD for all other case is postponed upto march 2018
Reply
On 15 March 2018 at 12:55
User Avatar

CA Student
925 Points Posted on 15 March 2018
@ Prakash mehta ji. now it has been postponed further 3 month that is upto 30th June.
1 Reply
On 15 March 2018 at 13:03
User Avatar

MBA
22 Points Posted on 15 March 2018
RCM for GTA will remain same, recipient has to bare this. if not clarify . URD for 5000 per day only postponed to june
Reply
On 15 March 2018 at 15:47
User Avatar

168 Points Posted on 15 March 2018
thnxs rahul prasad for making update
1 Reply
On 15 March 2018 at 15:53
User Avatar

534 Points Posted on 15 March 2018
if you are registered, if you freight the you are liable to pay GST under RCM....

Its my personal opinion if anybody have different view then views are welcome. thanks. Disclaimer: it's not Professional Advice...
Reply
On 15 March 2018 at 21:33

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Source of funds in IT returns
  2. Work from home job
  3. TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
  4. TDS on payment to a non resident
  5. NSFA(National Food Security Act) commission
  6. RCM applicability on petty GTA freight (₹450
  7. Short payment reccieved in export & GST implic
  8. Parag Gupta vs Purushottam Aggarwal- who is best f
  9. GST applicability on own-vehicle goods transportat
  10. FAST DS Scheme 26

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details