Rcm related querie GTA

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729 Points Posted on 17 September 2022
Dear Sir,

please suggest if one GTA is registered in GST and 2nd is unregistered and both provide services to out of State then recipient will deposit RCM Under head IGST. or in registered case recipient deposit rcm Under IGST and unregistered Case Recipient deposit RCM Under CGST/SGST

Please guide
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On 17 September 2022 at 11:01 Report
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Quick Summary
This discussion addresses Reverse Charge Mechanism (RCM) queries for Goods Transport Agency (GTA) services. It clarifies how GST registration status of the GTA affects whether the recipient pays RCM under IGST or CGST/SGST when services are provided from one state to another. The key distinction lies in whether the GTA is registered or unregistered under GST.

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435 Points Posted on 18 September 2022
One of them must be registered under GST...... service provider OR recipient.....one party must register........ 12% in forward case and 5% gst in RCM case.....
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On 18 September 2022 at 09:38
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729 Points Posted on 18 September 2022
Okay but you don't understand my point In unregistered GTA if he provide supply From one state to other state then service recipient in which head he will deposit RCM Under CGST SGST OR IGST
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On 18 September 2022 at 22:43

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