Is RCM applicable on detention charges
This query is : Resolved
26 May 2020
while paying freight we are paying GST under RCM , if tanker /truck delayed to return due to material unloading or any other reasons we have to pay extra amount as detention charges,
Pl clarify that whether we have to pay GST under RCM for detention charges or not.
Thank you
Srinivas
Pl clarify that whether we have to pay GST under RCM for detention charges or not.
Thank you
Srinivas
CA AMIT JAKHWAL
(Expert)
27 May 2020
Dear Querist,
No RCM under GST will be applicable on detention charges.
FCM will be applicable.
No RCM under GST will be applicable on detention charges.
FCM will be applicable.
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