In case of reverse charged on GTA, who need to pay GST under RCM - the receiver of goods or sender of goods? Further both sender and receiver need to be regsitered under GST? Is this applicable for both inter state and intra state supply of goods? Please clarify?
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Reverse charge on gta
Replies (5)
SERVICE RECEVER/ GOODS SERNDER IF BOTH ARE SAME OTHER WISE SERVICE RECEVER
IF ANY PERSONS ARE COVER IN RCM THEN REGISTRATION IS COMPLASARY
INTER STATE ALSO REGISTRATION IS COMPLASARY
If goods are being sent by sender, after paying freight, then sender will pay under RCM or still receiver is liable?
RCM liability arises in case of corporate and transport by GTA
Also if transportation is above rs5000
Also if transportation is above rs5000
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