Applicability of rcm on gta service of exempted goods
This query is : Open
11 December 2017
WHETHER RCM IS APPLICABLE IN CASE OF GTA SERVICE FOR TRANSPORTATION OF GST EXEMPTED GOODS LIKE COTTON SEED OIL CAKE (HSN CODE 2306).
BEFORE GST , TRANSPORTATION OF OIL CAKE BY GTA WAS EXEMPTED FROM SERVICE TAX
PLEASE CLARIFY MY DOUBTS.
BEFORE GST , TRANSPORTATION OF OIL CAKE BY GTA WAS EXEMPTED FROM SERVICE TAX
PLEASE CLARIFY MY DOUBTS.
11 December 2017
https://cleartax.in/s/goods-transport-agency-under-gst
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Correction in TDS return New Traces Portal
- ITC BENEFIT ON BROKRAGE PAID
- F&O reporting in ITR
- DUE DATE FOR ITR FILING
- Gst reverse charge mechanism to be claimed in the month of payment
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
