Is there any provisions for RCM on my own vehicle for my own goods transport???
So I need to pay RCM on transport or not need
2 Replies
Mohit Agarwal
(24 Points)
Replied 08 April 2018
If you are providing services to your clients, then in case you are service provider. In GTA the one who is service receiver is liable to pay GST under RCM basis , & also gets liable to deduct TDS u/s 194c if the limit crosses & if you are owing more than 10 vehicles.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 April 2018
Why you transport goods ...
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