Menu
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
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
