rcm on gta and applicability

This query is : Resolved 

08 October 2017 in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION

09 October 2017 The proposal is to suspend reverse charge on services received u/s 9(4) and not services received u/s 9(3) of the CGST Act. RCM is applicable on transportation services as per Section 9(3) of the CGST Act. Hence you need to discharge GST on transportation services received.



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