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RCM on GTA services


ishan ali (na)     21 February 2020

ishan ali
na 
 26 points

| My Other Post

GTA place of business is delhi and
Service receipient is registered in U.P.
goods transported from one place of delhi to another place in delhi on the direction of service receipient who is reg. in UP. so what is the place of supply and what tax should be deposited as rcm, whether CGST,SGST or IGST ?

avater

indrajit karfa (Account Executive)     21 February 2020

indrajit karfa
Account Executive 
 30 points

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IGST applicable

Anshuman Basu (account -GST)     21 February 2020

Anshuman Basu
account -GST 
 43 likes  1166 points

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If GTA is registered in delhi then service receiver pay IGST but if GTA is URD then service recever pay SGST and CGST. services recever should pay12% as RCM and take ITC in next month. but services receiver pay 5% then he is not eligible to take ITC

1 Like
avater

Meer Azhar Hussain   22 February 2020

Meer Azhar Hussain

 2 points

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Gta matlab

prasad Nilugal   22 February 2020

prasad Nilugal

 88 likes  1208 points

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GTA - Goods Transport Agency .

1 Like
avater

mohan sehgal (Chief Executive/Managing Partner)     22 February 2020

mohan sehgal
Chief Executive/Managing Partner 
 56 points

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5% GST applicable and the Service Receiver who deposits the GST under RCM can avail the same as ITC

avater

Baskar (Finance officer)     17 April 2020

Baskar
Finance officer 
 1 likes  52 points

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Hi,

IGST is applicable.eventhough it is intra state transaction in the normal view, As per GST goods are transported on the direction of the person who is outside from the state.Here the location of the person who gives direction is the prima facie condition to determine PLACE OF SUPPLY. IGST-RCM-UP @ 5% 

 

Pls correct me if anyone have alternative view on the above case....


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