Gst on transportation services

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TAX CONSULTANT
47 Points Posted on 01 March 2018

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

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On 01 March 2018 at 11:26 Report
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a
783 Points Posted on 01 March 2018
yes RCM will apply for you. Gta will liable to pay tax only when he charge 12% gst under normal charge mechanism .
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On 01 March 2018 at 11:36
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TAX CONSULTANT
47 Points Posted on 01 March 2018

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

 

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On 01 March 2018 at 14:05
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534 Points Posted on 01 March 2018
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...........
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On 01 March 2018 at 22:38

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