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GTA Service
dear i am a composition dealer and receive a GTA service from a unregistered GTA and its amount is 19000 so i want to know what RCM rate applicable and where i show in gstr4
Replies (8)
RCM @ 5% , show it in sheet inward supply from unregistered
RCM on GTA taxable @ 5% & same is shown in inward supply from registered dealer if GTA registered. If not, then in inward supply from unregistered supplier.
GST @ 5% applicable for the GTA services. You ll show details as received from URD (Supplies attracting reverse charge ( including supplies received from unregistered dealer)
Yes, CA somil is correct , composite dealer is not eligible to take input
you have to pay RCM 5% and in offline utility you have to show in 4B purchase unregistered in gstr 4
thanks but if not show the bilty of GTA then what is provision cos GTA not showing
If i m a truck owner and i gives my truck on rent to gta service provider and he gives me rent or he took his Commission and gives me money.......does gst will attract my income?...if yes how it will impact ?
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