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Transaction Rcm applicable
now can guide me. applicable Rcm transportation
Replies (4)
Service provided by Goods Transportation Agency(GTA) to
1 any Factory registered under factory Act
2 Any Society registered under Society Act
3 co-oprative society
4 person registered under GST
5 any body corporate
6. partnership firm including AOP
7 Casual taxable person
comes under 100% Reverse Charge Mechanism(RCM)
Other than that GTA will be liable to pay tax
If the transporter is GTA, issue bilty (Consignment Note) RCM is applicable on availing services.
we hire road side lorries and pay them at the end of month. Will this count as GTA?
No ... if the do not issue consignment note
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