Exemption of rcm
This query is : Resolved
03 October 2017
INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?
03 October 2017
GTA service will not fall under such limit RCM payable u/s 9(3).
03 October 2017
BUT AS PER SOME EXPERTS LIKE CLEARTAX.IN INTRA STATE SERVICE PROVIDE BY UNREGISTERED GTA TO REGISTERED DEALER UP TO Rs. 5000 PER DAY IS ALSO EXEMPTED IN RCM U/S 9(4)
03 October 2017
GTA Service only fall under 9(3) only.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registration in the state of maharashtra
- Service Provider GST
- 26B Form submission
- RCM is applicable or not (labour Charges , loading and uloading charges)
- TDS on amenities like electriity / transformer
- Input tax credit on modular office kitchen
- What is turnover in case of intra day trading?
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Regarding TDS liability ....
- Huge late fee, keep pending as Limited Liability Concept
- Input igst adjustment against output cgst and sgst
- Regarding demerger of firms
- Utilization of Electronic Cash Ledger in GST
- Investment discussion
- Domain Purchase-15CA & 15 CB
- IT RETURNS FILING PORTAL
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
