Applicability of RCM
paras mehta (14 Points)
29 January 20211. Service provided by Goods transport agency by way of transport in a goods carriage of milk, salt and food grain, pulses and rice is exempt
2. GTA services is covered under RCM
*Situation*: I have purchased above items for my business
*Question*: Do I have to pay tax under RCM or is it exempt ?
*My opinion*: It is exempt for service provider i.e. Goods Transport agency and recipient will pay GST under RCM
Please share your valuable suggestions
Thanks in advance