Menu
RCM on GTA
Can anyone tell me the concept of RCM on GTA and the exemption of 750/- & 5000/- too in GTA
Replies (20)
Less than Rs. 750 is fully exempted. No need RCM...
From Rs. 751 to Rs. 1500 is Exempt for Single Consignment....
From Rs. 1501 to above RCM applicable...
I want to add further in above reply that
Limit of Rs.5000/- applicable in case of RCM u/s9(3) not RCM u/s 9(4).
GTA is covered under Sec 9(4), so no exemption of Rs.5000/- in a day allowed for same.
You have to pay GST @ 5% on it compulsorily if amount is above Rs.750 or Rs.1500 as the case may be.
Limit of Rs.5000/- applicable in case of RCM u/s9(3) not RCM u/s 9(4).
GTA is covered under Sec 9(4), so no exemption of Rs.5000/- in a day allowed for same.
You have to pay GST @ 5% on it compulsorily if amount is above Rs.750 or Rs.1500 as the case may be.
Thank you Raja sir and Rashmi ma'am for your valuable replies!
GTA covered 9(4)....Am I right...?
How is differed the reply from me and you...?
Yes you are correct.....
SORRY EXPARTS BUT GTA COVERED UNDER SECTION 9 (3)..
limit was 5000 only for 9(4)
Yes....
I know the section. Ca Rashmi Gandhi Mam posted just typical error.
I note this but she is not find that....
I know the section. Ca Rashmi Gandhi Mam posted just typical error.
I note this but she is not find that....
No worry ..Bare Bare Saharo me choti choti bate ho jate Hai.....
Sorry bro...
I'm not understanding....
bcoz, I don't know Hindi 😊😊😊
I'm not understanding....
bcoz, I don't know Hindi 😊😊😊
I was movie diolog...
it was movie diolog
.Rashmi Mam Know very well
.
.Rashmi Mam Know very well
.
Its a movie dialogue Raja that Small things happened in a big cities always....
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
CCI
Pro
CAclubindia
