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GST on GTA under RCM

RCM 499 views 4 replies
Respected Sir,

 

We are a registered manufacturer of Taxable goods. Please clarify below points regarding GTA (Goods Transport Agency).

 

1)      Can we required to pay GTA under RCM ?

2)      What is the rate of GST ?

3)      Can we avail input tax credit of GST paid on GTA under RCM?

4)      If transporter is charged GST on his transport bill, can we accept the bill or not ?

 

Please advice.

 

Thanks & regards,

Vijay Pawar.

 
Replies (4)
1- yes mendetory to pay RCM on builty
2- 5%
3-yes you can avail ITC
4-YES if transporter charged gst you can accept invoice and avail ITC on it
but isn't rcm delayed till 31st march? or is it that on gta bill u have to pay rcm as an exceptional case. pl guide
that Rcm that is deferred till 31st March is when you take supply from the unregistered person and having value more than 5000 in a day
RCM is differed for unregistered purchase ... GTA servuce RCM still applicable


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