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Gta services under rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 September 2017 Dear Sir,

We are transport contractor we have registration under GST.

GST of 5% is payable by our customer under RCM we are not charging from the customer.

Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.

Thanks & Regards
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RAJA P M

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RAJA P M (Expert)
06 September 2017 Yes. You ll be pay Tax under RCM basis...
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