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TMI BlogGST on Hamali chargesX X X X Extracts X X X X X X X X Extracts X X X X ..... One Kiranam trader incurred 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 unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r sec 9(4) of CGST Act . Please 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 taxab ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le even now. No exemption is available under 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 inc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lusive of hamali charges, GST will be paid @5% 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 C ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST Act is not applicable here. Section 9(3) of CGST 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 Securit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y Service is under RCM. Also see reply filed against Issue ID 112601 dated 15.8.17 . - GST on Hamali charges - Query Started By: - Kavali Ramanjeneyulu Dated:- 24-8-2020 Goods and Services Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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