RCM On Goods Supply
Gopala Krishna (288 Points)
12 May 2019We Are Dealing Chillies, Chillie Powder, Coriander Powder & Turmeric Powder, Dispatch Through Full Truck & GTA. In This Shall We Pay RCM
Gopala Krishna (288 Points)
12 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 13 May 2019
Transportation of agriculture produce by GTA is exempted under entry 21 of 12/2017-CGST(R). Hence, transportation of chillies (no processing is done) may be exempted.
Further, general exemption of Rs.750/1500 per consignment can be availed..
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India