Liability of GTA services
This query is : Resolved
12 July 2022
Dear Sir,
We are GTA (Goods Transporter Agency) providing transportation services to our customer which is exempted services under notification no. 05/2017 central tax and does not required to register under GST. Liability of GST payable by service receiver under RCM. But we registered under GST filing Nil return every month (without claiming ITC) due to exempted services
Now our customer is saying mismatch in GST filed by us saying 5% GST will be recovered from us.
Kindly advice us.
Thanks & Regards
Lingam
We are GTA (Goods Transporter Agency) providing transportation services to our customer which is exempted services under notification no. 05/2017 central tax and does not required to register under GST. Liability of GST payable by service receiver under RCM. But we registered under GST filing Nil return every month (without claiming ITC) due to exempted services
Now our customer is saying mismatch in GST filed by us saying 5% GST will be recovered from us.
Kindly advice us.
Thanks & Regards
Lingam
CA R SEETHARAMAN
(Expert)
12 July 2022
You customer wrongly filed GST return the mismatch is due to this you are not responsible.
No need for recovery from you.
No need for recovery from you.
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