RCM on GTA (Both provider and recover are GTA)

This query is : Resolved

Manohar ManikRao Kalburgi (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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RCM on GTA (Both provider and recover are GTA)

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