dear sir/ mam
we are filling gstr 3b return for dec , and I have transportation expense so I need to pay gst under rcm or which column show this taxable amt and gst amt
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Reverse charge on transportation
Replies (4)
Dear Ganga Bhavani,
RCM is suspended till 31st March 2018 for services other than GTA(Goods Transport Agency) and Legal services.I mean to say that RCM is not suspended for these services GTA and Legal services,still continuing.Also suspended for any transaction with unregistered dealer (purchase of goods/received any service).kindly check out the provision clearly before suggesting.
Thanks & Regards,
Rajesh Chowdary
RCM is suspended till 31st March 2018 for services other than GTA(Goods Transport Agency) and Legal services.I mean to say that RCM is not suspended for these services GTA and Legal services,still continuing.Also suspended for any transaction with unregistered dealer (purchase of goods/received any service).kindly check out the provision clearly before suggesting.
Thanks & Regards,
Rajesh Chowdary
Yes. Goverment suspended RCM under section 9(4)) of CGST Act but GTA Service are covered under section 9(3) of CGST Act. So RCM is applicable for GTA services i.e. No suspension
but reverse charge on transportation where file in 3b and which column
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