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RCM on taking gta service by another gta

ROHAN (16 Points)

25 December 2020

is RCM applicable on taking GTA service by another GTA?

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Asif Shaikh (80 Points)
Replied 25 December 2020

NO RCM Not applicable

ROHAN (16 Points)
Replied 26 December 2020

Asif sir why RCM not apply in this case?

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akshay parakh (Chartered Accountant) (394 Points)
Replied 26 December 2020

If another gta is reg person rcm will apply but if he is not registered no rcm is applicable unless it is partnership firm or body corporate or other entity covered under list of rcm for gta services

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