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RCM query

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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
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On 15 March 2021 at 22:31 Report
Replies (4)
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Practicing Chartered Accountant
959 Points Posted on 15 March 2021
What is the nature of services which you have taken ?
4 Reply
On 15 March 2021 at 23:51
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Practice
3235 Points Posted on 16 March 2021
No the said service is not covered under 9(3) or 9(4)
13 Reply
On 16 March 2021 at 09:51
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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.
92 Reply
On 16 March 2021 at 16:35
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Service
227 Points Posted on 16 March 2021
Thanks
1 Reply
On 16 March 2021 at 17:17


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