TaxTMI 
TaxTMI 
RCM - Freight paid by a registered GTA to another GTA
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....CM - Freight paid by a registered GTA to another GTA<br> Query (Issue) Started By: - gvenugopal g Dated:- 3-1-2020 Last Reply Date:- 6-1-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>De....
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....ar Experts, Freight paid by a registered GTA (on behalf of customers) to another GTA and that amount will be collected along with service charges from their customers by charging GST @12%. TDS under ....
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....section 194C of Income Tax is not applicable on freight paid if the GTAs having less than ten vehicles during the year. Kindly clarify, whether RCM is applicable to a registered GTA for the above fre....
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....ight. Thanks. Reply By KASTURI SETHI: The Reply: A person who actually bears the freight will come under RCM. This was also the legal position in pre-GST era. GTA mechanism remains the same. Repl....
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....y By KASTURI SETHI: The Reply: In continuation to my reply, I mean to say either consignor or consignee. Reply By gvenugopal g: The Reply: Dear Sir, Thank you very much for your replies. In our ca....
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....se the Consignee is unregistered GTA and Consignor is a corporate entity, and we are the registered GTA clears the consignment on behalf of Consignor. Kindly let us know the rate of GST under RCM if f....
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....reight will be paid by us or by the service receiver. Reply By KASTURI SETHI: The Reply: Your firm is working for and on behalf of corporate body. The corporate body will bear freight. So FCM is app....
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....licable.<br> Discussion Forum - Knowledge Sharing ....