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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Transporter show rcm paid nill rated coconut goods
Replies (4)
No RCM shouod be paid on it because you are dealing in exempted goods.
transporter ko rcm option ko yes krna jaruri he kya usne yes q kiya he
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
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
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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