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?
Apurv Agrawal (101 Points)
23 April 2019
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
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