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Regarding RCM


NIKUNJ VADHAR   26 August 2019

NIKUNJ VADHAR

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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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Gopal agarwal   27 August 2019

Gopal agarwal

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Yes you have to pay gst on GTA services received by you and if your service provider i.e GTA has not opted for forward charges.

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Pankaj Rawat (GST Practitioner)     27 August 2019

Pankaj Rawat
GST Practitioner 
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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


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