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GST on Hamali charges

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....ST on Hamali charges<br> Query (Issue) Started By: - Kavali Ramanjeneyulu Dated:- 24-8-2020 Last Reply Date:- 25-8-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>One Kiranam trader incurre....

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....d expenditure on Hamali workers. Is RCM applicable on Hamali charges during the period from July 2017 to 13/10/2017 in terms of Notfn no 8/2017-CT dt 28/6/2017 issued under sec 9(4) of CGST Act. Pleas....

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....e clarify. Reply By KASTURI SETHI: The Reply: Your query is for the period from July, 17 to 13.10.17 under Section 9(4) of CGST Act. Hamali Charges are taxable even now. No exemption is available un....

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....der RCM. Hamali charges are expenses on account of loading and unloading of goods from the truck. These are part of GTA services. If invoice is raised inclusive of hamali charges, GST will be paid @5....

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....% under RCM. If charged separately, it will fall under manpower supply and RCM will not be applicable. Under FCM, rate will be 18%. Section 9(4) of CGST Act is not applicable here. Section 9(3) of CG....

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....ST Act read with Notification No.13/17-CT(R) dated 28.6.17 is applicable for the purpose of RCM. Manpower supply is not under RCM. Only Security Service is under RCM. Also see reply filed against Iss....

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....ue ID 112601 dated 15.8.17.<br> Discussion Forum - Knowledge Sharing ....