RCM on freight in MP
Nilesh Rathore (indore) (96 Points)
21 September 2018
from when did the GST on RCM basis is applicable on freight payment to transporters in Madhya Pradesh...????
7 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 21 September 2018
It's applicable on GTA services:As per 9(3) RCM is applicable on specified services on which GTA covered. So, if transporter is GTA RCM is still applicable.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 September 2018
If Tranporter is GTA , RCM on payment to same is applicable from day 1 , (1/7/2017)
Nilesh Rathore
(indore)
(96 Points)
Replied 21 September 2018
an courier agency is covered u/s 9(3) or is GTA...
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 21 September 2018
GTA is Covered, courier agency is not covered
Nilesh Rathore
(indore)
(96 Points)
Replied 21 September 2018
it means freight paid by courier agency to the GTA for transporting the goods (parcels ) is covered for GST on RCM basis...
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 21 September 2018
Yes it is Covered under RCM.
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