Rcm liability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2018 A transporter gives service of transportation to B transporter, to deliver goods of C to D

C will pay GST on RCM basis for invoice raised by B To C

whether B has the liability to pay GST on RCM basis for invoice raised by A on B?

kindly provide the specific provision for the same.

CA Suresh Jain

CA Suresh Jain (Expert)
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30 January 2018 It seems that the service provided by A to B is a service of transportation of goods by road and not that of GTA service. The transportation of goods by road is exempted under GST