Query on RCM
Anil Kumar (16 Points)
12 February 2021
If we supply rice to another state we paid the transportation charges is there any applicable for RCM ??
6 Replies
CA SEEMA AGARWAL
(Chartered Accountant)
(414 Points)
Replied 12 February 2021
Are u registered with Gst or unregistered
Anil Kumar
(16 Points)
Replied 12 February 2021
Registered with Gst and we are purely supply exempted goods
Online Query
(CA Final Student)
(120 Points)
Replied 18 February 2021
It recipient is registered then RCM
Online Query
(CA Final Student)
(120 Points)
Replied 18 February 2021
You paying transportation charges to GTA, and u r registered person then you have to pay gst under RCM. here you are the recipient
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