Exemption of rcm
This query is : Resolved
Ravi Mittal
(Querist)
03 October 2017
INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?
CA R SEETHARAMAN
(Expert)
03 October 2017
GTA service will not fall under such limit RCM payable u/s 9(3).
Ravi Mittal
(Querist)
03 October 2017
BUT AS PER SOME EXPERTS LIKE CLEARTAX.IN INTRA STATE SERVICE PROVIDE BY UNREGISTERED GTA TO REGISTERED DEALER UP TO Rs. 5000 PER DAY IS ALSO EXEMPTED IN RCM U/S 9(4)
CA R SEETHARAMAN
(Expert)
03 October 2017
GTA Service only fall under 9(3) only.
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