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Gta rcm under gst

RCM 119 views 2 replies

vyjayanthimala

Accounts

245 Points Joined July 2012

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)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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