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rcm issue
i am registrd in gst but my transportr is not registrd so pls tell i hv to pay revrse charge if he bring my goods or revrsr charge is postpnd upto 31 march
Replies (7)
Transaction date is on or after 13th October then no need RCM if the transporter is other than GTA...
If he is GTA RCM applicable.
Rcm suspended sec 9(4) only...
Not suspended sec 9(3). GTA is under sec 9(3)...
If he is GTA RCM applicable.
Rcm suspended sec 9(4) only...
Not suspended sec 9(3). GTA is under sec 9(3)...
Mr. Raja,
if transporter is GTA, whether Input can be availed on GST deposited under RCM.
Please advise.
Thanks & regards
if transporter is GTA, whether Input can be availed on GST deposited under RCM.
Please advise.
Thanks & regards
@ Kuldeep Dhawan.,
Yes.....
You can get as ITC for the RCM related payments of Tax...
Yes.....
You can get as ITC for the RCM related payments of Tax...
raja sir so the registered transporter need not collect the 5% tax and remit to govt...
Yes..
May be based on rules...
Refer this article you can get some clarity....
https://googleweblight.com/i?u=https://cleartax.in/s/goods-transport-agency-under-gst&grqid=FXhPCpyx&hl=en-IN
May be based on rules...
Refer this article you can get some clarity....
https://googleweblight.com/i?u=https://cleartax.in/s/goods-transport-agency-under-gst&grqid=FXhPCpyx&hl=en-IN
thank you sir
you are welcome dear
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