RCM on tax free goods transportation exp, Goods and Services Tax - GST

[Piyush Doshi]

If a supplier is dealing in tax free goods,is he still liable to pay gst under RCM on transportation of goods?

Posts / Replies

[KASTURI SETHI]

Yes Except the goods specifically exempted vide Notification No.12/2017-CT(Rate) dated 28.6.17 as amended (at serial no.21 & 22).

[Ganeshan Kalyani]

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.