Gta rcm on detention charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2017
If we paid Detention charges to transporter for vehicle ( Truck ) hold 1 or 2 days .
is Detention charges is part of Transportation and under GST it will be covered under RCM ?
Or it is Different from Transportation ( GTA) and GST Will be Paid?
is Detention charges is part of Transportation and under GST it will be covered under RCM ?
Or it is Different from Transportation ( GTA) and GST Will be Paid?
Guest
Guest
(Expert)
30 August 2017
Detention charges will come under GTA services -RCM
To see rate of tax payable under GTA Service - RCM please see this video
https://youtu.be/NxiKAb8QS4I
To see rate of tax payable under GTA Service - RCM please see this video
https://youtu.be/NxiKAb8QS4I
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Salary from Qatar in Dollars in India
- UDIN ISSUE
- CHECK RELATED
- Tax rate change regarding
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
