Hi we are Ltd co in transport by Road, In case of GTA it is under RCM so how will be details provide on porral as we are not charging any tax to front party.
whether front party get ITC if they make payment?
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GST on GTA
Replies (8)
Yes GTA is in RCM in GST Act @ 5% with NO ITC ... you cannot charge GST to Service Receipent.
He will pay RCM itself on bill amount charged by you.
Please let me know whether GTA needs to get registered under GST?
whether we HV to upload details of GTA on portal as service provider with 0 tax
If u have service tax number as per rule you have to migrate your number with GST as per Act
for Icccha
If GTA previously hadn't registered in any Tax now covered under GST they dont have registration required
If they have VAT or Service Tax Number then they have to migrate with GST.
whether I hv give details invoice wise on portal with 0 tax. as I m servicer provider.
from my opinion NO
return to be filed by you.
Thanks... Looking for more clarity.
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