Are gta liable to be registered under gst?
Purnima (Professional) (289 Points)
24 June 2017Purnima (Professional) (289 Points)
24 June 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 25 June 2017
The service being taxable service (not exempted), so registration liability arises...........
Though the service being under RCM.......... nil return could be filed........
CA Harshit Mehta
(PROPRIETOR)
(65 Points)
Replied 28 June 2017
I Think GTA Service provider may not required registration as per reply given in tweet_faq (point no. 10) by cbec.
Please reply if any one found any other views.
MANOJ KUMAR JAIN
(PROPRIETOR)
(35 Points)
Replied 03 September 2017
1. GTA IS EXEMPT FROM GST REGISTRATION, SO , IF ONE GTA IS NOT REGISTERED, THEY ARE NOT LIABLE TO PAY RCM.
2. ON THE OTHER HAND, IF GTA IS REGISTERED, THEY ARE LIABLE FOR RCM.
SO, THERE IS NEED FOR CLEAR GUIDLINES AND GTA SHOULD BE EXEMPT FROM RCM.
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