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rcm on speed post

mahendra sahoo (Gst Practicion) (700 Points)

09 September 2017

Speed post charges rs 1400 paid for one day, can it comes under RCM, if agreegate payment to unregistered person is more than 5000 / per day

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9 Replies

Poltu Ghosh (Job) (1865 Points)
Replied 09 September 2017

No need to pay RCM on speed post charges as post office will charge and collect GST from you

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Poltu Ghosh (Job) (1865 Points)
Replied 09 September 2017

No need to pay RCM on speed post charges as post office will charge and collect GST from you

Jouhar Ali (Article) (126 Points)
Replied 09 September 2017

As per Notification No.8/2017-Central Tax (Refer below address)government has decided to exempt supplies worth Rs 5000/- per day from any Unregistered dealer which means Supplies above 5000 would require Registered Person to comply with the provisions as specified under GST law. For the supplies above 5000, A monthly consolidated bill can be issued. https://cbec.gov.in/resources/htdocs-cbec/gst/Exemption-from-reverse-charge-upto-Rs5000-per-day-CGST.pdf

mahendra sahoo (Gst Practicion) (700 Points)
Replied 09 September 2017

But post office not mentioned in the receipt their gst no and gst amount,

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 September 2017

Originally posted by : mahendra sahoo
	Speed post charges rs 1400 paid for one day, can it comes under RCM, if agreegate payment to unregistered person is more than 5000 / per day

Dear.,

You don't want pay tax Under RCM basis for above said query.

But, You can't take ITC...

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mahendra sahoo (Gst Practicion) (700 Points)
Replied 09 September 2017

Thank you

Poltu Ghosh (Job) (1865 Points)
Replied 09 September 2017

very strange to know that in your case post office did not mention gst no and get amount. On 25.08.17 I sent one parcel through speed post and they had collected cgst 9% & sgst 9% and also mentioned their gstin on the receipt.