is a gta required to collect gst from the recipient of service?
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GST implication for GTA
Replies (18)
No, who is receiving the services he has to pay the tax to the dept.
who Will pay freight supplier or recipient???
who is agreed to pay freight in that sales terms & condition
they have to pay freight
they have to pay freight
If they are collecting means you can claim itc
otherwise you have to pay under rcm and claim input.
otherwise you have to pay under rcm and claim input.
@ Pritesh sir, I receive services from a transporter who has no GST REGISTRATION but he gives me PAN number.. can I pay RCM for this ??? plz clarify
You have to pay under RCM is you are using services for business purposes.. it is irrespective of the fact that GTA is registered or not
Yes sir Aashish bansal is right
@ Hannan Shaik
If the Transporter Is GTA (Issue Builty) , is not required to Obtain Registration As per Notification 5/2017 CT. Receptient is liable to RCM
And
If he is Transporter , his services are exempted as per Notification 12/2017 CT (r) , hence he is not required to take registration as providing only exempted services & Recepient of same is not liable to do RCM
If the Transporter Is GTA (Issue Builty) , is not required to Obtain Registration As per Notification 5/2017 CT. Receptient is liable to RCM
And
If he is Transporter , his services are exempted as per Notification 12/2017 CT (r) , hence he is not required to take registration as providing only exempted services & Recepient of same is not liable to do RCM
sir, he is transporter. irrespective of his registration, I am liable to pay RCM.. Right????
@ Hannan
No .... if he is transporter Then No RCM is applicable.
RCM is applicable only if he is GTA , issue bilty(GR)
No .... if he is transporter Then No RCM is applicable.
RCM is applicable only if he is GTA , issue bilty(GR)
YES YOU ARE CORRECT IF HE IS TRANSPORTER (not GTA) No need to do RCM
What is the difference between a Consignment Note and a Bilty ?
@ hannan shaik
If he is a GTA then only you have to pay rcm
if he is transporter no need to pay rcm
PLS refer the link below for detail understanding
https://cleartax.in/s/goods-transport-agency-under-gst
If he is a GTA then only you have to pay rcm
if he is transporter no need to pay rcm
PLS refer the link below for detail understanding
https://cleartax.in/s/goods-transport-agency-under-gst
if suppose i am a GTA service provider and regitered under GST. then under which head, i shall show my income. NIL rated?
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