Gst on transportation services

216 views 3 replies

Dear All,

We had transporter whos bills are not crossing Rs. 5000/- per day but his accumulated monthly amount crosses Rs. 35,000-50,000/- approx.

Do we applicalbe for RCM calculation of this amount. and what is the alternate solution for relief from tax compliance.. if any

With warm regards

Rauf Sayyed

Replies (3)
yes RCM will apply for you. Gta will liable to pay tax only when he charge 12% gst under normal charge mechanism .

thanks a lot !!!..  what about relief ...?

 

As per my understanding, you have to pay reverse charge on GTA service if you paid freight on every service if transport charge in excess of 750/1500. other opinion or view are welcome...........


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details