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Rcm

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Querist : Anonymous (Querist)
15 May 2018 Whether payment to the courier agency is liable for RCM 5 %?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
15 May 2018 Courier agency is NOT GTA. So reverse charge is not applicable.
Further, supply of goods and/ or services by an unregistered person to a registered person is exempt from reverse charge till 30th June, 2018.

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