RCM on taking gta service by another gta

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16 Points Posted on 25 December 2020
is RCM applicable on taking GTA service by another GTA?
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On 25 December 2020 at 23:28 Report
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This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) when one Goods Transport Agency (GTA) uses services from another. RCM generally does not apply unless the service provider is a registered person. However, exceptions exist for partnership firms, body corporates, and other specified entities, where RCM might still be applicable.

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80 Points Posted on 25 December 2020
NO RCM Not applicable
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On 25 December 2020 at 23:45
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16 Points Posted on 26 December 2020
Asif sir why RCM not apply in this case?
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On 26 December 2020 at 06:17
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Chartered Accountant
494 Points Posted on 26 December 2020
If another gta is reg person rcm will apply but if he is not registered no rcm is applicable unless it is partnership firm or body corporate or other entity covered under list of rcm for gta services
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On 26 December 2020 at 17:04

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