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Transportation on RCM
we taken transportation services from GST unregistered now can we pay the RCM or not .
Replies (6)
Quick Summary
Yes... u r a registered person than u r liable to pay gst under RCM
Thank you sir
If u are registered peraon and pay fright then u are liable to pay gst under Rcm.
Notification 12/2017 chek karlo not paid rcm under unregistered
Notification 12/2017 RCM not applicable for Transportation services received from unregistered person
If you have taken transportation services from Goods transport agency i.e GTA than GST under RCM applicable
otherwise, if take service from individuals transporter than not applicable
otherwise, if take service from individuals transporter than not applicable
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