RCM at GTA

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73 Points Posted on 05 May 2021
Whether RCM is applicable in case service is taken from unregistered GTA ( good transport agency) ? if yes, please refer with section and Notification if any ?
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On 05 May 2021 at 23:58 Report
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This discussion clarifies whether the Reverse Charge Mechanism (RCM) is applicable when services are procured from an unregistered Goods Transport Agency (GTA). The consensus is that RCM does indeed apply in such cases. Unlike previous tax regimes, the recipient of the service is liable to pay the full tax under the current system.

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Chartered Accountant
24588 Points Posted on 06 May 2021
Yes, RCM is applicable for GTA services
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On 06 May 2021 at 05:48
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73 Points Posted on 15 May 2021
In what section because in section unregistered RCM was suspend
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On 15 May 2021 at 00:38
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 19 May 2021

In the present scenario, the reverse charge mechanism is applicable in service tax for services like Insurance Agent, Manpower Supply, Goods Transport Agency, etc. Unlike Service Tax, there is no concept of partial reverse charge. The recipient has to pay 100% tax on the supply.

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On 19 May 2021 at 13:40

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