Gta service
This query is : Open
01 August 2017
Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
Please guide me of the above points.
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
Please guide me of the above points.
01 August 2017
Invoice shall be issued by you to transporter.
Rate will be 5% in case of gta
You will get inputs credit
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
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Cloud service
- Credit note Issue reg
- Sale of Gold ornaments
- Conversion of Pvt Ltd Company to a LLP
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- GST on Fresh Juice Center(Sugarcane)
- SECTION 194T
- Running non ac bus under contract with roadways
- Expenses add back in profit
- Forgot to update debit note in gst
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
