Gta rcm under gst

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Accounts
81 Points Posted on 09 June 2018

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

 

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On 09 June 2018 at 14:27 Report
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GST Practitioner
29904 Points Posted on 09 June 2018
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
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On 09 June 2018 at 15:50
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Tax Consultant
617 Points Posted on 10 June 2018
agree with Mr. Pankaj
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On 10 June 2018 at 06:04

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