Rcm payment

This query is : Resolved

kamlesh (Querist)
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08 June 2019 Dear Expert,

I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).

Can i pay through CASH CREDIT LEDGER or generate chalan.?

CA Suresh Jain

CA Suresh Jain (Expert)
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08 June 2019 Carting (cartage) not liable for payment of RCM

kamlesh

kamlesh (Querist)
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10 June 2019 Ok sir, but I have received Two different invoices from Sand supplier, One is for sand & another is for carting charges.

Is it not liable for RCM?

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CA Suresh Jain

CA Suresh Jain (Expert)
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11 June 2019 The service of transportation of goods by road without issue of goods received note is not covered under GTA service. It is transportation of goods by road and which is exempted service. As the service is not a GTA service, it is not liable for RCM.