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shashank kumar 15 May 2021

RCM in GTA unregistered

Whether RCM is applicable in case service is taken from unregistered GTA ( good transport agency) ? if yes, please refer with section and Notification if any ?

5 Replies

Sourav (Student) 15 May 2021

RCM is applicable on GTA

CMA Poornima Madhava (CMA) 15 May 2021

GST is payable under RCM if the service recipient is registered, else exempt.

Mayank Gadiya 15 May 2021

Notification 13/2017-CTR does not require the supplier to be registered under GST. If the supplier is a GTA and he is not charging 12% GST then RCM will be applicable irrespective of whether GTA is registered under GST or not.

Sourav (Student) 16 May 2021

Agree with Mayank

debora M (BUSINESS DEVELOPMENT MANAGER) 20 May 2021

Yes RCM is applicable in case service is taken from unregistered GTA

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