Menu
rcm gta
I had taken service of unregistered transporter , so do I need to pay gst on rcm basis??
Replies (5)
No
Transport of goods by road [ other than GTA ] is not under reverse charges
Further , transport service other than GTA is exempt from tax therefore it will not taxed under reverse charge as well.
Yes... I agreed to Mr Anita Bhadra.,
RCM not applicable for "Transport of Goods By Road - Other than GTA "
RCM not applicable for "Transport of Goods By Road - Other than GTA "
ok than sir will the transport charges paid by me will be allowed in Income Tax as an expense or not
Yes... Why not...?!
You can account it under expense head as Transport Charges or Freight Charges...
You can account it under expense head as Transport Charges or Freight Charges...
But GTA as per Notification 5/2017 CT IS not liable take Registration , so if Transporter is not registered but issue you a bilty then covers under GTA services & RCM compulsory in this case
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
