banner_ad

Reverse charge applicability

RCM 268 views 1 replies
we are a registered person under gst. we are transporting our raw materials and finished goods thro individual operated trucks. as such there are not issuing any consignment note. in gst whether the service will be trated as gst?. the service value normally ranges upto 30 lakhs . if we have to pay gta on normal reverse mechanism whether Input can be availed. in case as they are individuals whether they have to get themselves registered , collect and pay tax from us, in that case can we utilize the said gst. or as per exemption notification of services 12/2017 , s,no 18 heading 9965 transportation og goods other gta being exempted whether this service will be exempted . pleae clarify.
Replies (1)

Dear, Transporters are not liable to be registered, as they are making taxable supplies which are under RCM. So if you are regd person and availing service of GTA, you are liable under RCM.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details