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Rcm on unregd Gta

RCM 282 views 4 replies
If GTA is unregd. in GST,
and invoice value of freight inward is 3000,
then whether I can avail the benefit of 5000 limit per day or I need to compulsorily pay 5% GST on rcm?

Thanks in advance
Replies (4)

Compulsorily pay 5% GST over GTA service under RCM as per section 9(3) of CGST act....

If the transport charges are less than Rs. 5,000 per day then no GST will be payable
I am confused with as answers of both of u are contradictory
Originally posted by : ankit jain
I am confused with as answers of both of u are contradictory

don't confused @ Mr. ankit

@ Dhirajilal Sir absolutly right, GTA covered under RCM(18 Services), NOT due to Purchases upto Rs. 5,000 per day from unregistered suppliers. except

  1. goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500
  2. goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750.


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