banner_ad

GTA UNDER RCM LIABILITY

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 June 2023 Dear Sir

We are transporter i.e providing GTA services following RCM.

If GTA officer comes and ask whether your customer has paid GST or not under RCM

How to justify and convince him

Thanks and regards
Lingam
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
09 June 2023 It is not the liability to justify whether RCM has been paid by customer or not.
You need to show your consignment notes with GST invoice, where in specifically mentioned the tax payable under RCM.
Profile Image

lingam

Profile Image

lingam (Querist)
10 June 2023 Thank you very much for the reply
Please clarify is it reflect in the GSTR 2A Autopopulated report if the customer pays in RCM basis

Thanks and regards
LINGAM
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
27 July 2024 Generally, GSTR 2A will not show transactions under RCM directly as it primarily reflects information from the supplier's GSTR-1. Since RCM transactions are the responsibility of the recipient (you) to report and pay, they may not appear in the supplier’s GSTR-1.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details