Are we (regd recipient of service) liable to pay gst on receipt of GTA services (unregd supplier of service) under RCM if received:-
1. During September 2017 and
2. October 2017 onwards?
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RCM on GTA services
Replies (4)
Yes because this fall under section 9(3) and govt has only proposed to remove rcm u/ 9(4)
so you have to pay RCM on GTA services
AGGARWAL SIR
CAN RAJNISH SIR REFUND THIS GST BECAUSE THERE IS NO OUTWARD LALIBITY OF GTA
rajnish is not talking about GTA. he is taking about recipient.
No refund is payable also even if there is no outward liability
No refund is payable also even if there is no outward liability
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