Hi,
If a GTA is company providing GTA
services to another company.
Will RCM applicable here.
please refer notification no.
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RCM on GTA
Replies (9)
What is the rate of gst for loading and unloading expences under RCM for agriculture implements ?
@ Rahul Prasad, The GTA Company is providing GTA Services to another GTA Company or any other Company ???
GTA providing services to other comapny which is other than GTA
If GTA provide service to another co. then RCM is applicable.
In term of Notification 13/2017 , yes RCM applicable.
Is there any concept if GTA is also body corporate then will there any change in RCM applicability.
If GTA is providing service to any body corporate RCM is applicable.
Dear Rahul
No ....... Yes GTA services are Exempted when provided to Govt & URF
Yes there is no such exemption that if GTA is a body corporate and provides services to a Body Corporate, then there will be no RCM or such.
As said by Mr. Pankaj Sir, GTA Services provided to any Unregistered Person or Government for transportation of some specified goods are exempted from GST vide Notification No. 12/2017 - Central Tax ( Rate ), dated 28th June 2017.
As said by Mr. Pankaj Sir, GTA Services provided to any Unregistered Person or Government for transportation of some specified goods are exempted from GST vide Notification No. 12/2017 - Central Tax ( Rate ), dated 28th June 2017.
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