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RCM on exempted supply

21 August 2020

Sir's I am manufacturer of a exempted product i.e. pashu aahar while my input goods is taxable i.e. hulles. Pls guide me RCM will be applicable on GTA services or not.

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Himanshu Gupta (56 Points)
Replied 21 August 2020

If your GTA charge 12% GST on Invoice then RCM not applicable
otherwise you have to pay GST under RCM @ 5% and no ITC will be allowed attributable to exempt supply

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Ravi SADhiyan (Practice) (4510 Points)
Replied 21 August 2020

Originally posted by : Gaurav Dixit
	Sir's I am manufacturer of a exempted product i.e. pashu aahar while my input goods is taxable i.e. hulles. Pls guide me RCM will be applicable on GTA services or not.