RCM Applicable on Truck Hire
This query is : Resolved
Nikunj Agarwalla
(Querist)
21 December 2019
Dear Experts,
Good Day!
We are an e-commerce fulfillment company. We hire TATA Ace Vehicles on a fixed monthly basis to carry out deliveries to our Customers within a city. All of these drivers are not registered under GST and are individual truck owners. I want to understand if such service falls under the ambit of GTA and hence the applicability of RCM Liability on the Company?
Thanks in advance!
Good Day!
We are an e-commerce fulfillment company. We hire TATA Ace Vehicles on a fixed monthly basis to carry out deliveries to our Customers within a city. All of these drivers are not registered under GST and are individual truck owners. I want to understand if such service falls under the ambit of GTA and hence the applicability of RCM Liability on the Company?
Thanks in advance!
23 December 2019
According to CBIC FAQs on transportation services, GTA is an agency which issues consignment note by whatever name called.
CA R SEETHARAMAN
(Expert)
23 December 2019
Such services will not fall under GTA hence RCM not applicable and GST also not applicable.
Nikunj Agarwalla
(Querist)
23 December 2019
Thank you Abhishek, Thank You Seetharaman.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Capital gains in IT returns
- Import Order Cancelled.
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
