Rcm
This query is : Resolved
13 May 2019
Dear expert
My query is, RCM is payable on Unloading, loading of Raw material or finished good paid to labour
thanks
My query is, RCM is payable on Unloading, loading of Raw material or finished good paid to labour
thanks
13 May 2019
RCM is no more applicable on payment to labour .
Earlier section 9(4) regarding payment to unregistered person is withdrawn w.e.f. 01 Feb 2019 .. Now RCM is applicable only on specific class of person/ goods
Earlier section 9(4) regarding payment to unregistered person is withdrawn w.e.f. 01 Feb 2019 .. Now RCM is applicable only on specific class of person/ goods
13 May 2019
Hi satish kumar.
The GTA operator charged amount of loading and unloading charges, then you should pay the GST under RCM. otherwise, RCM not applicable on loading and unloading charges because Its a business support service so vendor should liable to charge GST. Hope you can understand.
The GTA operator charged amount of loading and unloading charges, then you should pay the GST under RCM. otherwise, RCM not applicable on loading and unloading charges because Its a business support service so vendor should liable to charge GST. Hope you can understand.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
