Hi, I am an importer and trading of Plants/Trees in India. My goods are transported from Nhava Sheva (Mumbai) to Delhi by road by a registered transporter. I am liable to pay RCM. THANKS
1 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6056 Points)
Replied 21 January 2025
2. _Pay GST under RCM_: Pay GST at 5% on the transportation charges.
3. _Report RCM liability in GSTR-3B_: Report the RCM liability in your GSTR-3B return.
4. _Claim input tax credit (ITC)_: Claim ITC for the GST paid under RCM, if eligible.
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