1) is that RCM applicable when a six wheels truck driver working as driver of registered person under gst and he supply goods by road through driver and recipient of goods also registered person under gst. In that case RCM applicable on freight or not clarify me?
2)what are the vehicles cover GTA under gst regime for calculated RCM under gst.
3)RCM how to calcuted means how many % percent.
4)Tractor or trolly used for transporting goods cover under GTA or not ?
2 Replies
Virender Kumar Dhawan
(23 Points)
Replied 16 August 2017
Service by way of transportation of goods by road except by GTA is exempted by Notification No. 12/2017 - Central Tax dated 28.06.2017 (H. S. No. 9965)
Satpal kumar
(29 Points)
Replied 16 August 2017
yes , yeeh too mujhe bhi pata hai ki gst for service book let on 03.07 item no 18 used for this purpose but question is RCM charged or not when vehicle cover under GTA for the 1st question
Recent Topics
- GSTR2B -BOOK/ RETURN ADJUSTMENT
- Camcel gst registration how it possible
- TDS form 26B
- Correction of AD Code in BOE Filed for High Seas P
- Bill to Ship to Model (head office and branch)
- SAC Code for Restaurant, and services in Hotels
- New GST Registration Applied
- TDS on GST On Purchase of Metal Scrap
- Comparison of TDS/TCS data with relevant turnover
- Tally entry of deceased fathers bank acciunt
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
