Liability of GTA services

This query is : Resolved

lingam (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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