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CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 29 July 2017
Sandeep Upadhyay
(1518 Points)
Replied 29 July 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 29 July 2017
Sandeep Upadhyay
(1518 Points)
Replied 29 July 2017
CA Kuldeep Nain
(Corporate Sector)
(24 Points)
Replied 29 July 2017
pdgoenka
(Dy Mgr)
(123 Points)
Replied 29 July 2017
If a registered person receives (transportation of goods) service from a transport owner who does not issue a consignment note.
Now the question is :
1. Does mere absence of C/N absolves service recipient from discharging tax liability under RCM ?
2. Is this applicable for inter-state supply as well ?
3. What if service provider crosses threshold limit ?
4. What necessary documents required to ascertain whether service provider is not a GTA ?
rgd/pdg
Sandeep Upadhyay
(1518 Points)
Replied 30 July 2017
pdgoenka
(Dy Mgr)
(123 Points)
Replied 30 July 2017
Sandeep Upadhyay
(1518 Points)
Replied 30 July 2017
Transport (freight ) other than GTA and courier are exempt hsn 9965
vinod jain
(Practicing Chartered Accountant)
(39 Points)
Replied 18 August 2017
A GTA registered in GST and supplied services under RCM in july.
In which coloumn it shoud given in GST-3B
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 19 August 2017
vinod jain
(Practicing Chartered Accountant)
(39 Points)
Replied 19 August 2017
Madam I am talking about outward supply given under RCM by goods transport agency.
in which column it should give in GST3B
CAclubindia
