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Are gta liable to be registered under gst?
Suppose T.O. of GTA is above 20 lakh say 50 lakh. In this case looking at the provision of sec 9 (3) of cgst and list of RCM services whether GTA i.e service provider still required to get registered as all its tax liability will be paid by service recipient and service provider will not be paying any GST,
Replies (3)
The service being taxable service (not exempted), so registration liability arises...........
Though the service being under RCM.......... nil return could be filed........
I Think GTA Service provider may not required registration as per reply given in tweet_faq (point no. 10) by cbec.
Please reply if any one found any other views.
1. GTA IS EXEMPT FROM GST REGISTRATION, SO , IF ONE GTA IS NOT REGISTERED, THEY ARE NOT LIABLE TO PAY RCM.
2. ON THE OTHER HAND, IF GTA IS REGISTERED, THEY ARE LIABLE FOR RCM.
SO, THERE IS NEED FOR CLEAR GUIDLINES AND GTA SHOULD BE EXEMPT FROM RCM.
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