Menu
rcm on transport service
RCM required other than Goods transport Agency on transport service or not , please clarify position
Replies (2)
supply from unregistered transporter who is not gta is not liable to tax under rcm because as per sec 9(3) read with schedule iii only gta is covered here.
Please refer &read the section 9(3) with schedule iii
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
