Transporter show rcm paid nill rated coconut goods



I have purchase good nill rated coconut
But trasnportar show gstr 2a are u pay rcm option yes on nill rated purchases
Rcm paid or not good is nill rated
 
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No RCM shouod be paid on it because you are dealing in exempted goods.
 
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transporter ko rcm option ko yes krna jaruri he kya usne yes q kiya he
 
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GST Certification Course


GST Practitioner

As per Notification 13/2017 CT (r)
RCM is applicable , even though you have purchased Nil rated goods. its nothing to relate with Nil rated goods

You have avail the services of GTA , RCM is mandatory
 
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you need to pay rcm on it as the rcm is applied on the services you have received I. e the transportation service not on your goods that is transported.
 
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