Gta
This query is : Resolved
26 September 2013
If small transporters providing transporting services to a Company does not provide any proper consignment note (i.e. not fulfilling the required conditions to be considered as a consignment note)or provide local bill, Is company as a service receiver liable to pay reverse charge on receipt of such services?
27 September 2013
The transporter must be giving something in acknowledgement of receipt of goods. Please clarify
28 September 2013
Transporters are giving hand made bills on a simple paper mentioning Company's name, date, place of origin and destination of goods transported and amount.
Can it be sufficient to make Co. liable for reverse charge under GTA?
Can it be sufficient to make Co. liable for reverse charge under GTA?
28 September 2013
If on purchase of an asset freight is also charged in Vat invoice, Is GTA on reverse charge applicable on such freight paid?
29 September 2013
Receipt of goods issued in what form or called/known by whatever name shall be a consignment note and therefore transaction mentioned by you is a part of RCM.
2. The freight charged in the invoice shall not be a part of RCM as the supplier of goods is not not a GTA, the position shall remain the same even if VAT is not charged on the freight in invoice.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
2. The freight charged in the invoice shall not be a part of RCM as the supplier of goods is not not a GTA, the position shall remain the same even if VAT is not charged on the freight in invoice.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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