07 August 2023
transportation of goods is under RCM this service is procuring from third party, whether this is taxable under RCM, since, client providing transportation to SCCL under RCM, by availing/engaging third party vehicles, whether this payments applicable to RCM or not,
08 August 2023
Thank you sir, Dear Sir/s, this is additional burden to the client, since the SCCL shall not accept any GST Bill since the service is under RCM and contractor or supplier providing service by engaging other vehicles which are available in the area from time to time, and here in this case the contractor not obtaining/receiving service for his own purpose this is only to providing service to SCCL,
kindly, do examine my point of view and answer me, if tax is applicable it leads to a heavy loss to contractor
CAclubindia
