Transportation on RCM
shobha m (articale student) (127 Points)
27 July 2021
we taken transportation services from GST unregistered now can we pay the RCM or not .
6 Replies
Dharmender kumar Jha
(Accountant)
(208 Points)
Replied 27 July 2021
Yes... u r a registered person than u r liable to pay gst under RCM
naitik
(naitik)
(4 Points)
Replied 27 July 2021
If u are registered peraon and pay fright then u are liable to pay gst under Rcm.
KAMLESH CHAUHAN
(101 Points)
Replied 28 July 2021
Notification 12/2017 chek karlo not paid rcm under unregistered
balu chandran
(16 Points)
Replied 30 July 2021
Notification 12/2017 RCM not applicable for Transportation services received from unregistered person
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021
If you have taken transportation services from Goods transport agency i.e GTA than GST under RCM applicable
otherwise, if take service from individuals transporter than not applicable
otherwise, if take service from individuals transporter than not applicable
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
