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Rcm on unregistered GTA

Prasad Royals (86 Points)

08 November 2019

whether GST-RCM is applicable for unregistered GTA

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (120020 Points)
Replied 08 November 2019

Yes... Rcm applicable for Service received from GTA if GTA is registered or Unregistered...

Surjeet Negi (947 Points)
Replied 08 November 2019

Only services provided by a GTA are taxable under GST. ... The GTA service supplier is not entitled to take ITC on input services availed by him if tax is being charged @ 5% (2.5% CGST + 2.5% SGST). In case the GTA service supplier hires any means of transport to provide his output service, no GST is payable on such inputs

RAJA P M ("Do the Right Thing...!!!") (120020 Points)
Replied 08 November 2019

GTA service to GTA then Gst not applicable...

Mukesh Katara (Account manager) (533 Points)
Replied 10 November 2019

Agree with @ surjeet Negi

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