Rcm on gta
This query is : Resolved
Sabita Sahoo
(Querist)
22 October 2018
location of GTA is delhi and he is unregistered under gst act.The recipient of good is located in punjab, location of supplier of goods is Gujarat.The recipient,punjab pays the freight.Is RCM applicable on Punjab party?What is the location of supplier for determination of place of supply?
CA R SEETHARAMAN
(Expert)
22 October 2018
Yes RCM applicable on Punjab party.
Place of supply will Punjab receipient place if he is registered under GST.
Place of supply will Punjab receipient place if he is registered under GST.
Sabita Sahoo
(Querist)
22 October 2018
Is igst applicable as place of supply is Punjab and location of unregistered supplier,gta is delhi
CA R SEETHARAMAN
(Expert)
22 October 2018
Yes igst applicable.
Sabita Sahoo
(Querist)
23 October 2018
In this case if GTA is unregistered,then who will show the said supply in gstr1 ticking supply attract under reverse charge?Shall the regd.recipient issue self invoice and show in gstr1 or no need to show in gstr1 and the recipient only show it gstr3b and discharge tax liability accordingly?
CA R SEETHARAMAN
(Expert)
24 October 2018
Recipient only show it gstr3b and discharge tax liability accordingly and. Claim ITC in gstr 3b.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- LLP audit and disclosure
- Capital gains in IT returns
- Form 144 TDS Return Validation error
- TDS- 2026-27 Q1 Correction
- Advances to related party
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation Error – Mandatory Fields
- Ito add credit side of bank
- 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
- 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
