RCM Gta urd

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19 Points Posted on 26 September 2021
Can unregistered transporter provide services to registered taxpayer who is in other state. Is Rcm applicable or not?
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On 26 September 2021 at 11:35 Report
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Quick Summary
This discussion clarifies the applicability of Reverse Charge Mechanism (RCM) for Goods Transport Agency (GTA) services. It addresses whether an unregistered transporter can provide services to a registered taxpayer located in a different state. The consensus is that RCM is indeed applicable in such scenarios.

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Chartered Accountant
24588 Points Posted on 26 September 2021
Yes RCM is applicable
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On 26 September 2021 at 12:20
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Chief Accountant
3150 Points Posted on 29 January 2022
Yes, RCM applicable
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On 29 January 2022 at 18:01

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