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RCM on tax free goods transportation exp, Goods and Services Tax - GST |
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RCM on tax free goods transportation exp |
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If a supplier is dealing in tax free goods,is he still liable to pay gst under RCM on transportation of goods? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Yes Except the goods specifically exempted vide Notification No.12/2017-CT(Rate) dated 28.6.17 as amended (at serial no.21 & 22).
The taxability of a product has nothing to do with the taxability of a service. The product is exempt in your case but the service of Goods transport agency service is taxable . The exemption is available on the transportation of the products which are enumerated in the exemption notification as mentioned in Sri Kasturi Sir 's reply. Page: 1 Old Query - New Comments are closed. |
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