Gta services

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59 Points Posted on 28 November 2020
we received gta services whether they are issued consignment note RCM is applicable if applicable we need rise self invoice even they are registered in gst but not issue any invoice mandatory self invoice
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On 28 November 2020 at 21:08 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for services received from Goods Transport Agencies (GTAs). It confirms that the Reverse Charge Mechanism (RCM) is applicable to GTA services. Consequently, if the GTA is registered under GST but does not issue a formal invoice, recipients are required to issue a self-invoice and a payment voucher as per Sections 31(3)(f) and (g) of the GST Act.

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GST Practitioner
55067 Points Posted on 30 November 2020
Yes in term of Section 31((3)(f)(g), required issue self tax invoice & the payment voucher.

yes RCM attracts on services from GTA
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On 30 November 2020 at 13:23
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 30 November 2020

RCM applicable on services from GTA

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On 30 November 2020 at 14:02

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