RCM TO RCM

This query is : Resolved

seenu gupta (Querist)
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13 February 2020 Sir,
I am a GTA providing services to a company. For providing such services I am availing services from another GTA.

For the services provided to the company, they are paying us GST on Forward charge basis @ 12%.

Am I liable to pay GST on services received from GTA under RCM? At what rate?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 February 2020 The CGST Act gives a tax payment exemption to services received by GTA. No GST is payable on transactions where the GTA has hired a means of transportation of goods.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 February 2020 exempt in terms of notification no.12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.22)

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