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RCM Rate for Loading & Transport Charges

Libissa (Accountant) (324 Points)

15 April 2024

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%

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 April 2024

Is that transporter GTA...?

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CA Raj Doshi (Practising CA) (8924 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%.