Gta rcm
This query is : Resolved
Shiv Karwa
(Querist)
12 October 2017
Is RCM applicable on unregistered transport services .
Message likes :
1 times
Dr. ShamsheerKhan
(Expert)
12 October 2017
As he is unregistered neither RCM is applicable nor GST.
Message likes :
3 times
CA Rashmi Gandhi
(Expert)
12 October 2017
Not applicable as he is unregistered.
Message likes :
2 times
Shiv Karwa
(Querist)
12 October 2017
I am registered in GST but my transport is unregistered. Then RCM is applicable for me?
Message likes :
1 times
Dr. ShamsheerKhan
(Expert)
12 October 2017
As per Notification No.8/2017-Central Tax (Rate) dated 28th June 2017, intra-state supplies of goods or services or both received by a registered person from any unregistered supplier, is exempted from GST if it does not exceed Rs. 5,000 in a day.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
12 October 2017
Yes you have to pay tax on it under RCM.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
12 October 2017
Shamsheer this notificatio. is for RCM u/s 9(3) not for 9(4)....
You have to pay GST if amount of builty is more than Rs.750/-
Message likes :
1 times
13 October 2017
Dear Mr. Shiv Karwa....!
What is your nature of Business...?
Message likes :
1 times
Shiv Karwa
(Querist)
13 October 2017
Grossary trading shop
13 October 2017
In my view you are not a GTA.. Also you can't register your transport in GST...
You are supply your goods to your customer wit your own vehicle.
So, In this way you ll be charge GST on your transporting you must add the details in your invoice then only you can collect GST on your transporting...
You can't charge separate bill for your transporting. It's your own business dealing or your marketing...
* Your transport service is under exempted category. So, You dont want pay tax on your transport service...
>>> GOOD LUCK <<<
You are supply your goods to your customer wit your own vehicle.
So, In this way you ll be charge GST on your transporting you must add the details in your invoice then only you can collect GST on your transporting...
You can't charge separate bill for your transporting. It's your own business dealing or your marketing...
* Your transport service is under exempted category. So, You dont want pay tax on your transport service...
>>> GOOD LUCK <<<
Message likes :
1 times
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