RCM on Freight

RCM 209 views 1 replies
A dealer is paying Freight approx 4500 per day to different vehicles trucks. Is RCM applicable or 5000 limit will apply on not to pay RCM if under 5000?
Replies (1)

Rs 5000/- exemption is for aggregate supply of services per day. Hence RCM is applicable. However, this exemption is for CGST only. In all circumstances SGST need to paid.


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