05 June 2018
A Transporter is register under gst but he is not charge gst on service provided by him. What will have to be done as he say receiver of service had to pay tax (under RCM ) because he is in GTA. Is it possible?
Expert :
Anonymous
Expert :
Anonymous
(Expert)
05 June 2018
Yes... GTA can't charge GST in his bill.
Service receiver ll pay Tax under RCM basis...
Querist :
Anonymous
Querist :
Anonymous
(Querist)
05 June 2018
And what they have to fill in their return. 1. If he fill some value then tax has to be paid (as per rule receiver not pay tax under RCM basis then GTA have to pay) 2. If he has no fill the detail in return then what is to be in GST fill in gst return (i.e. he always fill return with nil rate)