GTA RCM
This query is : Resolved
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
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
(Expert)
04 December 2019
Pay IGST under RCM in view of inter state transport.
04 December 2019
If GTA Registered under GST then pay IGST Tax under RCM. If not registered then pay CGST and SGST under RCM.
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
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