RCM ON FREIGHT
Apurv Agrawal (101 Points)
23 April 2019
Whether transport of goods through magic or carriage auto (which is not GTA) require payment of gst under rcm?
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 23 April 2019
If the transporter is not a GTA, means does not issue any lorry receipt like unorganized sector individual truck owners, then GST is exempt for both in and outside state sale.
Reference: N.N. 12/2017- CT(R), dt. 28.06.17 and 09/2017-IT(R), dt. 28.06.17
Apurv Agrawal
(101 Points)
Replied 23 April 2019
Plz suggest what can I do now for mistake that I have done in previous returns my depositing RCM on such freight and has taken itc on next return?
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