GTA RCM

This query is : Resolved

Satyanarayana Rao Devulapalli (Querist)
Follow

04 December 2019 Please let me know whether i need to pay rcm under gst regarding GTA received from Bangalore to Hyderabad and we are registered under gst. as per my knowledge RCM means the tax payable by recipient instead of Supplier.Since i receive GTA from Bangalore i wanted to pay IGST tax under RCM.

Please let me know whether i need to pay IGST ot CGST + SGST and please provide if any document proof in this regard

Thanks
D Satyanarayana Rao
9177015184

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

04 December 2019 Pay IGST under RCM in view of inter state transport.

RAJA P M

RAJA P M (Expert)
Follow

04 December 2019 If GTA Registered under GST then pay IGST Tax under RCM. If not registered then pay CGST and SGST under RCM.

Satyanarayana Rao Devulapalli

Satyanarayana Rao Devulapalli (Querist)
Follow

05 December 2019 as per my kowledge and act if receipient is registered GTA should be paid as IGST and receipient is unregistred GTA should be padid under RCM as CGST + SGST

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now