RCM GST on GTA

353 views
User Avatar

Accounting & Investments
100 Points Posted on 03 March 2020
If a Registered GTA provide services to another Registered GTA, then who is laible to pay RCM GST and at which rate ?
0 Reply Share Follow
On 03 March 2020 at 17:31 Report
Replies (3)
Quick Summary
This discussion explores the complexities of Reverse Charge Mechanism (RCM) GST when a Registered GTA provides services to another Registered GTA. It questions who is liable to pay GST and at what rate, considering it might be treated as vehicle rental. The consensus leans towards this being an exempt transaction under GST, but clarification on specific sections or clauses is sought.

User Avatar

229 Points Posted on 04 March 2020
Then it will be renting of truck or any other vehicle to another GTA. it's exempt under gst
Reply
On 04 March 2020 at 00:18
User Avatar

GST Practitioner
55067 Points Posted on 04 March 2020
GTA to GTA is Exempted
Reply
On 04 March 2020 at 23:17
User Avatar

Accounting & Investments
100 Points Posted on 05 March 2020

Is there any section / clause available ?

Reply
On 05 March 2020 at 21:33

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Online PAN Download: Check How?
  2. Demand of Late fee/Interest under section 75 of GS
  3. DSC registration on TRACES portal
  4. Can we get registered for MCA if we get a Virtual
  5. DONATION PAYMENT REG
  6. GST IDS Refund – Statement 01A: Invoice Not
  7. TDS deposit code & TDS return
  8. AIS VS GST Mismatch- FY 2025-26
  9. Gross total income
  10. Export Compliance

More recent discussions | Post

Related Topics :

Loading