Rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 May 2018
Whether payment to the courier agency is liable for RCM 5 %?
Kindly Confirm
Kindly Confirm
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.
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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