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Gta received advocate bill

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(Querist)
25 January 2019 If a registered GTA service provider received an Advocate Bill, then what is the GST treatment. Both of Service is RCM basis. Who is the person to pay GST to Government? Who is the Person to take ITC. Pl explain
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2019 GTA has to pay GST under RCM, no ITC can be taken.
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Anshuman Basu

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Anshuman Basu (Querist)
25 January 2019 Sir
My lawyer asked that GTA service and Advocate service both are RCM. Therefore both services fall in exempt service. So there is no question to pay tax both of service
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2019 RCM applicable to GST registered person it's not exempt.
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