Menu
gst on GTA?
a small manufacturer or trader whose turnover is lessthan the limit for registration. wheather he is liable to pay gst on GTA under RCM?
Replies (4)
he is liable to pay if he is holding valid and active GST registration number.
If he doesn't have GST number then he is not required to pay RCM for GTA
If he doesn't have GST number then he is not required to pay RCM for GTA
As per Notification 32/2017 CT (R) , GTA services to URD is exempted . But if you are registered in GST, you are liable do RCM (as per Notification 13/2017 CT (r))
Agreed with ABOVE answer's
Agree with Pankaj Sir...
Services provided by GTA to an Unregistered Dealer is EXEMPTED from GST.
Services provided by GTA to an Unregistered Dealer is EXEMPTED from GST.
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
