Gst on gta services
This query is : Resolved
Sanket Galande
(Querist)
09 April 2019
If transport service provided by an GTA to an unregistered personal, then GST is applicable or not?
& if GTA provides transportation service to a Registered Dealer for transportation of Non GST Goods(liquor) then what is the GST implication on it?
& if GTA provides transportation service to a Registered Dealer for transportation of Non GST Goods(liquor) then what is the GST implication on it?
13 April 2019
In the first case since recipient is unregistered person no RCM is applicable.
In the second case in my opinion it is still applicable as the RCM notification does not indicate non applicability of RCM on exempted goods.
In the second case in my opinion it is still applicable as the RCM notification does not indicate non applicability of RCM on exempted goods.
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