Transport Agency
HANNAN SHAIK (291 Points)
19 January 2019
Sir I receive services from a transport who is not registerd undet GTA, he is giving me PAN number shall I pay reverse charge ??
HANNAN SHAIK (291 Points)
19 January 2019
CA Varun Khasia
(CA)
(198 Points)
Replied 19 January 2019
HANNAN SHAIK
(291 Points)
Replied 19 January 2019
CA Varun Khasia
(CA)
(198 Points)
Replied 19 January 2019
Yes, you have to pay RCM on GTA even if transporter is not registered.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 20 January 2019
Rajiv
(Accountant)
(137 Points)
Replied 20 January 2019
HANNAN SHAIK
(291 Points)
Replied 20 January 2019
saurabh sawlani
(2157 Points)
Replied 20 January 2019
RAHUL
(Student CA Final )
(377 Points)
Replied 20 January 2019
If he is a transporter then he is a GTA, and RCM is applicable, but if he is not a transporter then no rcm.
HANNAN SHAIK
(291 Points)
Replied 20 January 2019
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