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whether Rcm applicable on GTA

RCM 277 views 5 replies
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Manager Accounts
22 Points Posted on 07 December 2018
On road transport rcm applicable
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On 07 December 2018 at 15:52 Report
Replies (5)
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165 Points Posted on 07 December 2018
yes. applicable.
1 Reply
On 07 December 2018 at 16:24
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"Do the Right Thing...!!!"
128152 Points Posted on 07 December 2018
Your query is not cleared...
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On 07 December 2018 at 21:23
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GST Practitioner
55067 Points Posted on 08 December 2018
Recepient of Service from GTA is liable to do RCM
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On 08 December 2018 at 00:00
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ATC
57 Points Posted on 08 December 2018
If receiver is paying gst under rcm.and the GTA is having gst registration then how the total transport amount should be shown in 3B return.
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On 08 December 2018 at 21:32
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GST Practitioner
55067 Points Posted on 09 December 2018
GTA will show It under exempted supply

Note : GTA is not liable to charge any GST
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On 09 December 2018 at 00:03


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