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Sir I receive services from a transport who is not registerd undet GTA, he is giving me PAN number shall I pay reverse charge ??
Replies (11)
If you are registered under GST then you have to pay Reverse charge for GTA
Yes i am registered but transporter is not registered in GTA.. Shall i pay RCM @ Varun sir
Yes, you have to pay RCM on GTA even if transporter is not registered.
yes...........
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ok thank you sir
No RCM applicatable if he not a GTA
As per Notification 12/2017 CT (r) , Transporter services by Road are exempted
As per Notification 12/2017 CT (r) , Transporter services by Road are exempted
is there limit of per day payment for reverse charge
@ Pankaj sir, transporter has no GST number so can I pay RCM plz clarify ???
If GTA issue consingment note / bilty to you then yes u have to pay Rcm
If he is a transporter then he is a GTA, and RCM is applicable, but if he is not a transporter then no rcm.
@ Rahul sir, he is transporter. irrespective of his registration, I am liable to pay RCM.. Right????
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