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RCM applicable

mukund (manager) (480 Points)

15 September 2018

Is RCM is applicable for payment made for carting

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5 Replies

Ninad Bondre (82 Points)
Replied 15 September 2018

what do u mean by carting ?

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Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 16 September 2018

Karting (Carting)/ Transport a)Transporter who issue consignment note is called GTA, you seems to be not a GTA, hence you shall charge 18% GST on Karting as Rent of Transport vehicle to receiver. (HSN for Kartin/Renting of Transport Vehicle is 996601) b) similarly if you hire out vehicle you shall paid 18% to service provider if you are not GTA (RENTING OF TRANSPORT VEHICLE TO GTA IS EXEMPT UNDER GST).

mukund (manager) (480 Points)
Replied 16 September 2018

In my case carting means purchase of sand, kapachi, for construction purpose ,I purchase from URD and the rate they charge on brass(cubic metres), including transportation also . So in this case is RCM applicable?

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 16 September 2018

Originally posted by : mukund
	In my case carting means purchase of sand, kapachi, for construction purpose ,I purchase from URD and the rate they charge on brass(cubic metres), including transportation also . So in this case is RCM applicable?