Hello everyone,
I am running Transportation business as proprietorship, i registered my business under GST as RCM, Is GST should be deducted for household shifting . .
For example : If a person wants service of packers and movers from one city to other city, suppose i charge Rs 50000 for such complete services, should GST be deducted on such amount ?
Please help me .
Thanks in advance .
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GST in case of Packers and Movers
Replies (5)
I guess over here you (GTA) is liable to pay GST.
Government has specified categories of persons who is responsible to pay GST on reverse charge basis.
However in your case, transport service of packers and movers may involve normal people who are not having even GST registration and they are not covered under specified categories, in such case GTA shall be liable to pay GST on their transportation service directly.
Government has specified categories of persons who is responsible to pay GST on reverse charge basis.
However in your case, transport service of packers and movers may involve normal people who are not having even GST registration and they are not covered under specified categories, in such case GTA shall be liable to pay GST on their transportation service directly.
As per Notification 32/2017 CT (R) , GTA services to URD is exempted.
Hence it's exempted , No GST & No RCM is applicable
Hence it's exempted , No GST & No RCM is applicable
Yes... I agreed to Mr Pankaj Rawat's reply.
The said service (GTA to URD) is exempted as per above said notification.
Previously it's payable by GTA.
The said service (GTA to URD) is exempted as per above said notification.
Previously it's payable by GTA.
Ohh okays, Thanks to both of you for information
Welcome both of You Guys...
Also very well active in CCI by Both of You & Clear all doubts in Forums...
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Also very well active in CCI by Both of You & Clear all doubts in Forums...
Good Luck to Both & God Bless You Guys...
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