GTA UNDER RCM LIABILITY
This query is : Resolved
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
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
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.
You need to show your consignment notes with GST invoice, where in specifically mentioned the tax payable under RCM.
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
Please clarify is it reflect in the GSTR 2A Autopopulated report if the customer pays in RCM basis
Thanks and regards
LINGAM
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.
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