Confusion regarding RCM on GTA Service
This query is : Resolved
17 August 2023
Respected Experts, we are manufacturer & import goods.
1) Our CHA 'A' provides the GTA service through 'B'.
2) 'B' report this service in GSTR-1 in the name of 'A'
3) 'A' issue invoice in our Name by mentioning NIL (Zero) GST
4) We pay transportation to 'A'
5) in our 2B 'A' invoices reflect with 0% GST and we have to pay RCM on this transportation services.
6) When we increase our Input in RCM column, it becomes 'Red'.
Kindly advice how to deal with this problem.
1) Our CHA 'A' provides the GTA service through 'B'.
2) 'B' report this service in GSTR-1 in the name of 'A'
3) 'A' issue invoice in our Name by mentioning NIL (Zero) GST
4) We pay transportation to 'A'
5) in our 2B 'A' invoices reflect with 0% GST and we have to pay RCM on this transportation services.
6) When we increase our Input in RCM column, it becomes 'Red'.
Kindly advice how to deal with this problem.
21 January 2024
https://old.cbic.gov.in/resources//htdocs-cbec/gst/27122017FAQ_TransportandLogistics.pdf
https://taxguru.in/goods-and-service-tax/important-amendment-gta-rcm-forward-charge.html
https://taxguru.in/goods-and-service-tax/goods-transport-agency-gst-rcm-perspective.html
https://taxguru.in/goods-and-service-tax/important-amendment-gta-rcm-forward-charge.html
https://taxguru.in/goods-and-service-tax/goods-transport-agency-gst-rcm-perspective.html
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