Transport Agency
HANNAN SHAIK (292 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 ??
11 Replies
CA Varun Khasia
(CA)
(198 Points)
Replied 19 January 2019
If you are registered under GST then you have to pay Reverse charge for GTA
HANNAN SHAIK
(292 Points)
Replied 19 January 2019
Yes i am registered but transporter is not registered in GTA.. Shall i pay RCM @ Varun sir
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)
(55057 Points)
Replied 20 January 2019
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
Rajiv
(Accountant)
(140 Points)
Replied 20 January 2019
is there limit of per day payment for reverse charge
HANNAN SHAIK
(292 Points)
Replied 20 January 2019
@ Pankaj sir, transporter has no GST number so can I pay RCM plz clarify ???
saurabh sawlani
(Self employed )
(2193 Points)
Replied 20 January 2019
If GTA issue consingment note / bilty to you then yes u have to pay Rcm
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
(292 Points)
Replied 20 January 2019
@ Rahul sir, he is transporter. irrespective of his registration, I am liable to pay RCM.. Right????
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