Reverse charge payable on GTA

1. Yes... GST will be payable under RCM basis.

2. 😇😇😇😇. It's Your own risk. No more/need any advice...


Bcoz,
In CCI Portal Advice will be given to Who want guidance for misunderstanding the Law OR no more deep knowledge in law...

But, Somebody also You ( I think you know GST RCM for GTA) think they all are is f........


So, Don't be ask the same way...




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Finally As per Query.,

If RCM amount Rs 100 then after some minths/years it's ask some interest may be Rs. 1000/ 10000 / 100000 / 1000000 any amount...


So and So....

RAJA SIR IN FULL SWAG😁😁

No Dear...

CCI Portal is Open Source. We can participating only way to Rules and Regulations with based on Law...

Also need to want any different ways then Go to Consult nearest Experts...

This is not a Block Market related website. Also think here many more experts participate...

Somebody thinking here only participate fools...

1. Yes its mandatory . As per the Definition of RCM u/ 2(98) CGST Act
reverse charge" means the liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or services or both under sub-section [3] or sub-section [4] of Section 9, or under sub-section [3] or subsection [4] of Section 5 of the Integrated Goods and Services Tax Act;

2. As per Noti 13/2017 CT (r) GTA services are under RCM so even though you are not claiming Input , you are liable to do RCM.

So its better to do RCM by depositing with Interest & claim the Input

Mr Raj, thanks for your feedback, but don't be arrogant while replying every professional knows that it's an open portal for queries. People like me post it's quieries only when they don't know about something. Putting questions does not means to someone to show his attitude. So please take care while replying 🤔🤔🤔