Urgent
OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B),
BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)
BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .
SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,
HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)
KINDLY PLZ ....PLZ..
If you are a GTA hiring vehicle the hire charge is exempt from GST no need to pay GST under RCM.
BUT WE NOT HIRE VEHICLE . WE PAID THEM AS FREIGHT CHARGE (IN HEAD TRANSPORTATION EXPENSES)
BUT KINDLY PLEASE NOTIFICATION/HEADING /GROUP AND OTHER IN WHICH STATE THAT (If you are a GTA hiring vehicle the hire charge )is exempt from GST no need to pay GST under RCM.
21.
Services by way of giving on hire -
(a) to a state transport undertaking, a motor vehicle meant to carry more than twelve passengers; or
(b) to a goods transport agency, a means of transportation of goods
THANKS FOR YOUR VALUABLE REPLY
BUT THERE IS SOME CONFUSE AS MENTION BELOW
1. THERE IS NO CLEAR NIL RATE EXEMPTION FOR SERVICE RECEIVER / PROVIDER OR BOTH .
2. IF SERVICE PROVIDER IS URD AND SERVICE RECEIVER (GTA) IS RD THAN THIS EXEMPTION AVAIL FOR GTA(RD)
KINDLY REPLY SIR
BECAUSE TERMS AND CONDITION OF REFUND ONLY FOR MANUFACTURE , EXCESS GST ( INWARD ABOVE THAN OUTWARD ) AND EXPORT GOODS ONLY .
I ALSO SEE FORM RFD 01 I NOT SEE ANY TYPE OF SUCH REFUND
Refund only for export and excess gst on input than out put.
Refund only for export and excess gst on input than out put.
But I have already say that WE are NOT HIRE VEHICLE .
WE PAID THEM AS FREIGHT CHARGE (IN HEAD GTA EXPENSES)
so we are not avail for exemption list 21
kindly guide us other option to avoid this gst liability under RCM
can I refund such gst because our outward gst liability nil
Ok I agree , I ready to pay GST
But can I refund gst next month or it is my expenses
But service receiver is RD and pay GST to Govt under RCM
than how can they paid us
You mean
1.If A (URD) provide Freight service to B(RD) and B(RD) same service (Freight ) provide to C (RD)
2. And C(RD) Pay GST 5% under RCM on freight service receive from B(RD).
3. You say that B(RD) not need to pay GST 5% under RCM on freight service from A(URD) although A in (URD).
Is I am Right ,
But gst rules says that if any RD purchase from URD , RD should be pay GST as normal rate under RCM
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