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Gta rcm under gst

RCM 229 views 2 replies

Sir,

We are Registered Company, sending finished products to our Customers through Transports by road. Both registered and un registered  services we are receiving. We are paying GST @ 5% for both of them. What about availing input under RCM in these 2 circumstances.

Please clarify.

Mala

 

Replies (2)
GTA services are under RCM As per Notification 13/2017CT (R),.. so if you are availing services from GTA the RCM has be done by depositing GST & can be claim input for the same

If he is not GTA then his services R exempted as per Notification 12/2017 , No RCM is required
agree with Mr. Pankaj


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