Reverse charge on Export logistics expenses without GST

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JALORE
68 Points Posted on 02 October 2021
sir/ madam,
reverse Charge applicable on Export logistics expenses without GST
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On 02 October 2021 at 19:58 Report
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This discussion clarifies the applicability of the reverse charge mechanism (RCM) on export logistics expenses when GST is not involved. It states that RCM is generally not required. However, if the logistics involve a Goods Transport Agency (GTA), then RCM will be applicable.

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llb
59 Points Posted on 03 October 2021
Not required
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On 03 October 2021 at 17:14
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GST Consultant
15986 Points Posted on 03 October 2021

If the goods are being transported through a GTA then RCM shall be applicable.

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On 03 October 2021 at 23:01

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