RCM on GTA (Both provider and recover are GTA)
This query is : Resolved
18 February 2022
Dear Sir/Madam
1. Service Provider - Registered person (gives GTA services)
2. Service Receiver - Registered person (receives GTA services)
Question:
1. In this transaction who is liable for GST ?
2. Whether this transaction exempted by virtue of Notification No. 12/2017- Central Tax (Rate), dated 28th June, 2017 ?
Please provide us the valuation opinion
Thank in Advance.
1. Service Provider - Registered person (gives GTA services)
2. Service Receiver - Registered person (receives GTA services)
Question:
1. In this transaction who is liable for GST ?
2. Whether this transaction exempted by virtue of Notification No. 12/2017- Central Tax (Rate), dated 28th June, 2017 ?
Please provide us the valuation opinion
Thank in Advance.
18 February 2022
1 Service receiver is liable for GST under RCM in case of transportation of goods in such a case.
2 Not exempt in case of transportation of goods.
Only hiring of trucks exempt under the notification.
2 Not exempt in case of transportation of goods.
Only hiring of trucks exempt under the notification.
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