Rcm in case of payment to gta by both parties

i think who takes the service is liable to pay tax under rcm

Yes... I agreed to Mr Prashant...

@ Subhadeep Dutta.,

RCM payable by who is get the service...

So it means both parties will pay? As both of them took service?

It's not meant as both parties will pay GST Tax under RCM basis...

It's mean who is get service that party will pay Tax under RCM basis...


(As both of them took service?)
How is get service both of them ...?
Explain Yourself for the Transactions...

Both parties liable for payment. So if any one paid other one automatically discharged

@ Subhadeep Dutta.,

As per Your Query .,

You are payable the tax liability for the GTA services...
Bcoz, Consigner paid advance for the booking of transport to Your purchase / inwards.

You ll book the transport and pay the Tax under RCM basis...

Are you repay the advance to the Consigner???



Also You ll explain the process after the reply is not satisfied... 😇😇😇😇😇😊😊😊😊😊

@ RAJA P M :

Yes sir, I repaid the advance to the consignor,

So that means I have to pay GST on the total amount of 113900?

Then no need any questions... You are the service receiver and You ll book the transport charges in your books of accounts and Pay Tax under RCM basis...

@ RAJA P M:

Okay Sir, Thank You so much for the help and precious time.