1. GTA tax rate applicable to service receipent (company) and itc allowed or not ?
2. if unregistered gta provides service whether service receipent (company) will pay GST on RCM basis?
service receipent is registered under Gst.
can someone give clear picture of gta provision with notifications.
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Goods Transport agency for service receipent point of view
Replies (2)
I. the supplier of the service charges GST @ 12% from the service recipient, the service recipient shall not be liable to pay GST under RCM; and, (ii) where the supplier of the service doesn't charge GST @ 12% from the service recipient, the service recipient shall be liable to pay GST under RCM.Jan 7, 2020
If service recipient will pay tax on RCM @ what rate and whether he can take ITC on such rcm
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