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RCM ON GTA


KUMAR AINKAR (ACCOUNTANT)     23 February 2020

KUMAR AINKAR
ACCOUNTANT 
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I have a question if GTA has already paid the 5% gst under RCM  and same transaction is reflecting in our GSTR2A then what would be the liability on us under RCM on the same transaction.

 

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RAJA P M ("Do the Right Thing...!!!")     23 February 2020

RAJA P M
"Do the Right Thing...!!!" 
 8105 likes  110956 points

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If GTA showing his GSTR 1 return as "Reverse Charge Applicable" then What problem You have...?!

Check Out the GSTR 2A correctly for the rcm option...

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Pankaj Rawat (GST Practitioner)     23 February 2020

Pankaj Rawat
GST Practitioner 
 3225 likes  43367 points

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You are required to pay in RCM .

GTA is not not allowed to Charge GST 5% when Receptient is liable to Do RCM .

Hence if you have availed the GTA services you are liable do RCM


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