RCM ON FREIGHT (Tranpostation charges)
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 19-4-2018 Last Reply Date:- 20-4-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Local transporter who is registered and unregistered under GST not charging any GST in their bill.
Is there any liability to us to pay GST under RCM. But RCM is exempted till June-18.
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
Under Section 9 (3) of CGST Act, 2017 " the Government may, on the recommendations of the Council, by notification, specify categories of supply of goods or services or both, the tax on which shall be paid on reverse charge basis by the recipient of such goods or services or both and all the provisions of this A
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n charges. etc.
Section 9(4) – which requires payment on RCM on purchases from unregistered suppliers
Section 9(4) has been deferred till 30.06.2018. But u need to pay GST on transportation charges under section 9(3).
Regards
CA Susheel Gupta
9811004443, 8510081001
Reply By KASTURI SETHI:
The Reply:
I support the views of both experts.
Reply By Ganeshan Kalyani:
The Reply:
Yes reverse charge on GTA, legal service is still there. But reverse payable under reverse on account of purchase from an unregistered dealer is exempted till 30.06.2018.
Reply By Ganeshan Kalyani:
The Reply:
As per latest update, reverse charge in case of purchase from an unregistered dealer is discussed to bring in to force is month of may 2018.
Discussio
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