I am doing contract business and i wnat tyo pay RCM for Loading & Transport Charges i have paid 5% RCM and taken as ITC but i want to know whether i want to pay 5% or 12% or 18%
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 16 April 2024
Is that transporter GTA...?
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 18 April 2024
Hamali charges are expenses on account of loading and unloading of goods from the truck. These are part of GTA services. If invoice is raised inclusive of hamali charges, GST will be paid @ 5% under RCM. If charged separately, it will fall under manpower supply and RCM will be applicable @ 18%.
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