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about reversecharge

RCM 273 views 5 replies
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B.SC
202 Points Posted on 13 January 2019
is paid reverse charge on gta services or not,if yes what is rate of tax
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On 13 January 2019 at 09:17 Report
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3924 Points Posted on 13 January 2019
Have you taken service form GTA ?.
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On 13 January 2019 at 10:09
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24196 Points Posted on 13 January 2019
5% GST payable under reverse charge and ITC can be claimed if transporter is GTA. If transporter is non GTA no GST payable under reverse charge. Such services are exempt. 
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On 13 January 2019 at 10:19
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"Do the Right Thing...!!!"
128152 Points Posted on 13 January 2019
Yes... GST tax payable as Reverse Charge for GTA services. Rate @ 5% (CGST 2.5% & SGST 2.5%)
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On 13 January 2019 at 10:33
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GST Practitioner
55067 Points Posted on 13 January 2019
Yes as per Notification 13/2017 CT (r) , Recepient is liable to do RCM on availing Services from GTA
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On 13 January 2019 at 15:50
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CA Final student
7106 Points Posted on 14 January 2019
5% is the tax rate
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On 14 January 2019 at 08:58


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