GTA reverse charge
mukesh kumar sah (Accountant) (50 Points)
23 November 2017
I received a bill from a unregistered GTA, wether Reverse charge is applicable on it
mukesh kumar sah (Accountant) (50 Points)
23 November 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 November 2017
As GTA service is covered specifically under 9(3), and transporter is not charging GST, it is payable under RCM.
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