whether Rcm applicable on GTA

Prasad PESV (Manager Accounts) (22 Points)

07 December 2018

On road transport rcm applicable

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5 Replies

Prem Kumar Chunduru (165 Points)
Replied 07 December 2018

yes. applicable.

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RAJA P M ("Do the Right Thing...!!!") (127479 Points)
Replied 07 December 2018

Your query is not cleared...

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 08 December 2018

Recepient of Service from GTA is liable to do RCM

Ramachandra Reddy (ATC) (57 Points)
Replied 08 December 2018

If receiver is paying gst under rcm.and the GTA is having gst registration then how the total transport amount should be shown in 3B return.

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 09 December 2018

GTA will show It under exempted supply

Note : GTA is not liable to charge any GST

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