GST on RCM by GTA
This query is : Resolved
28 September 2020
GTA has not shown Liability payable by recipient of service under RCM in Monthly GSTR 1 & 3B Returns
Whether there will be any interest or penalty payable by GTA if value of transport charges under rcm is shown in GSTR 9 Annual Return of f y 18-19 ?
Whether there will be any interest or penalty payable by GTA if value of transport charges under rcm is shown in GSTR 9 Annual Return of f y 18-19 ?
28 September 2020
No,if recipient of GTA is covered under RCM.
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