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.
\nIs there any liability to us to pay GST under RCM. But RCM is exempted till June-18.
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nUnder 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<\/p>\n
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\nSection 9(4) – which requires payment on RCM on purchases from unregistered suppliers
\nSection 9(4) has been deferred till 30.06.2018. But u need to pay GST on transportation charges under section 9(3).
\nRegards
\nCA Susheel Gupta
\n9811004443, 8510081001
\nReply By KASTURI SETHI:
\nThe Reply:
\nI support the views of both experts.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nYes 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.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nAs 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<\/p>\n
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