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RCM query

Others 209 views 4 replies

Harish Chand Saini

Service

227 Points Posted on 15 March 2021

dear sir,

we (pvt Ltd come.) are registered in gst & hired a unregistered (gst) auto for some work and paid him for his service rs 2k.

Is this service comes under rcm?

Thanks

Replies (4)

Divyam Agarwal

Practicing Chartered Accountant

959 Points Posted on 15 March 2021

What is the nature of services which you have taken ?

CA ABHAY GUPTA

Practice

3235 Points Posted on 16 March 2021

No the said service is not covered under 9(3) or 9(4)

CMA Poornima Madhava

CMA

13117 Points Posted on 16 March 2021

GST is payable under RCM in case of transportation through GTA. Hence, no GST liability in this case.

Harish Chand Saini

Service

227 Points Posted on 16 March 2021

Thanks

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