https://www.taxtmi.com/forum/issue?id=120361 Most listed operating expenses do not attract RCM and remain under forward charge; RCM is confined to services notified under Section 9(3) & 9(4) such as GTA freight (subject to consignment note conditions), specified legal services, security services where notified, certain imports and services from unregistered suppliers. Items like freight, legal fees, insurance-agent services to insurers and rent to unregistered persons require vendor-status analysis. Rebate and discount adjustments must be supported by agreements, invoices and credit notes and linked to the trade of goods to avoid being treated as separate taxable service income. en-us Mon, 18 Aug 2025 22:34:46 +0530 Thu, 21 Aug 2025 02:01:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120361 Most listed operating expenses do not attract RCM and remain under forward charge; RCM is confined to services notified under Section 9(3) & 9(4) such as GTA freight (subject to consignment note conditions), specified legal services, security services where notified, certain imports and services from unregistered suppliers. Items like freight, legal fees, insurance-agent services to insurers and rent to unregistered persons require vendor-status analysis. Rebate and discount adjustments must be supported by agreements, invoices and credit notes and linked to the trade of goods to avoid being treated as separate taxable service income. Discussion-Forum GST Mon, 18 Aug 2025 22:34:46 +0530 https://www.taxtmi.com/forum/issue?id=120361