Rcm on unregistered GTA
Prasad Royals (86 Points)
08 November 2019
whether GST-RCM is applicable for unregistered GTA
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 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...!!!")
(128101 Points)
Replied 08 November 2019
GTA service to GTA then Gst not applicable...
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