If we received a service from a unregistered GTA, whether we should pay GST under reverse charge or not pay any GST.
If we pay GST can we avail input tax credit
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RCM GST payable or not
Replies (3)
yes, RCM applicable on GTA service and you can claim ITC.
Yes Sir..
You have to pay 5% GST for the service received from GTA under Reverse Charge [ u/s 9(3) ] and then claim INPUT TAX CREDIT.
You have to pay 5% GST for the service received from GTA under Reverse Charge [ u/s 9(3) ] and then claim INPUT TAX CREDIT.
GTA is exempt to obtain Registration as per Notification 5/2017 CT , so GTA is not compulsory to take Registration, but their services cover under RCM
whether GTA is URD or RD , recepient is liable to do RCM & can avail ITC if he is not registered as composit dealer
whether GTA is URD or RD , recepient is liable to do RCM & can avail ITC if he is not registered as composit dealer
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16 September 2026
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