GD AFTERNOON TO ALL GST EXPERTS,
I AM THE MANUFACTURING DEALER OF COTTON.I HAVE RECEIVING TRANSPORT SERVICES FROM URD SINCE GST 1.7.17. I AM NOT PAID ANY REVERSE CHARGE ON TRANSPORTATION SERVICES. I AM RECEIVED TRANSPORTATION SERVICES ONLY FROM URD. IN THIS REGARD I HAVE TO PAY RCM OR NOT. AND ONE MORE IF TRANSPORTATION SERVICES RECEIVED FROM RD THEN WILL PAID RCM Or not. am getting just confused regarding this. please clarify
thanking you sir
2 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 10 October 2020
If your transporter provide bilty. then the transporter is GTA. if GTA is Rd or urd you are liable to pay GST on RCM basis
Momin Ali
(156 Points)
Replied 10 October 2020
RCM liability already mentioned on invoice copy issued by transporter, who will pay gst? some transporter charging gst on invoice without rcm, in this case no need to pay rcm and u can take gst benefit as per inv.
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