RCM ON FREIGHT (Tranpostation charges)

[SURYAKANT MITHBAVKAR]

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.

AI Summary

Businesses Must Pay GST on Transportation Under RCM When Using GTAs, Per Section 9(3) of CGST Act 2017 A discussion on the Goods and Services Tax (GST) and reverse charge mechanism (RCM) focused on whether businesses are liable to pay GST on transportation charges when local transporters do not charge GST. It was clarified that under Section 9(3) of the CGST Act, 2017, GST on transportation services provided by a Goods Transport Agency (GTA) must be paid by the recipient under RCM. However, the requirement to pay GST on purchases from unregistered suppliers under Section 9(4) is deferred until June 30, 2018, as per amended notifications. Experts confirmed the continuation of RCM on transportation services.