NIKUNJ VADHAR 26 August 2019
Sir we are dealing with different governments departments for our item, we rate contract with nodal agency’s of government FOR destination delivery of item , so we are liable to pay RCM on freight on sales which we are paying to transportation. As in our rate contract written delivery upto destination.
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Pankaj Rawat (GST Practitioner) 27 August 2019
Yes if you are availing Services from GTA you are liable to pay GST under RCM (As per Notification 13/2017 CT(r))
Note : No RCm is required if GTA is charging you 12% GST on FC