banner_ad

Unregd. gta, 5000 limit benefit

430 views 3 replies

If GTA is unregd. in GST,
and invoice value of freight inward is 3000,
then whether I can avail the benefit of 5000 limit per day or I need to compulsorily pay 5% GST on rcm?

Replies (3)
you can avail the benefit of 5000 limit....no need to pay any tax under RCM
Please go through sl no. 21 of 12/2017 central tax (rate) notification. GTA comes under reverse charge. You can avail benefit of rs. 750 / rs. 1500 as it was in service tax. To your query you have to pay tax.
yes ,you will be liable to pay GST,not avail to benefit of SRC 9(4),it's cover in sec 9(3).


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details