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.
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.
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
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