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Rcm under gta
sir asper the provisions of gta service under gst . specified persons should pay gst under rcm to the govt for taking transportation service from gta .I have one doubt in case specified person not registered in gst .then who will pay tax ?,it's exempt or taxable?
Replies (4)
Quick Summary
It's the recipient who will be liable to pay. Even if not registered, such person has to obtain registration and pay tax under rcm.
The recipient if he s body corporate who avail the GTA service from the individual & HuF has to pay GST ujder RCM. if GST registration not obtained the same need to be obtained for the purpose of GST discharging under RCM
Dear Mohammed
In term of Notification 32/2017 CT (R)
Services provided to URD by GTA is Exempted.
In term of Notification 32/2017 CT (R)
Services provided to URD by GTA is Exempted.
,URD liability is deemed exempt
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