Menu
RCM GTA unrajistred
GTA unrajistred transportation for interstate service. recipients has rajisterd than RCM liability or not after 13.10.2017 ?
Replies (7)
if supplier is GTA and recipient is registered then RCM is applicable and recipient have to pay tax under RCM under GST law after 01-07-2017.
GTA is notified service so RCM is applicable on it
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
GTA is notified service so RCM is applicable on it
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
GTA is notified service so RCM is applicable on it
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
GTA is notified service so RCM is applicable on it
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
only unregistered inward supply postpone up to 31st March 2018 under RCM
so all notified service stand as it is to attract RCM
Recipient of GTA service, being a registered person, has to pay GST under reverse charge under sub section 3 of section 9 of CGST Act, 2017.
Registered person has to pay reverse charge through cash ledger (other than utilizing input tax credit) and shall be eligible to take the tax paid as Input tax credit thereafter.
Related Threads
CAclubindia
