RCM on Freight
apurva agrawal (54 Points)
27 December 2017
Is RCM appplicable on freight charged of transportation of exempt items?? If yes then at plz tell rate?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 December 2017
Service by a GTA
GST rate is 0
Carrying-
agricultural produce
milk, salt and food grain including flour, pulses and rice
organic manure
newspaper or magazines registered with the Registrar of Newspapers
relief materials meant for victims of natural or man-made disastersdefence or military equipment....
Otherwise The GTA services is Taxable and Recipient ll be pay Tax under RCM basis @ 5%
GST rate is 0
Carrying-
agricultural produce
milk, salt and food grain including flour, pulses and rice
organic manure
newspaper or magazines registered with the Registrar of Newspapers
relief materials meant for victims of natural or man-made disastersdefence or military equipment....
Otherwise The GTA services is Taxable and Recipient ll be pay Tax under RCM basis @ 5%
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