gta services
alin karki (5 Points)
11 August 2017
Gta is registered under gst and is charging gst, should I also pay gst under rcm?
2 Replies
Ishant Makhija
(Student CA Final )
(37 Points)
Replied 11 August 2017
if you are one of the notified persons liable to pay under reverse charge then gta will not charge gst from you and you will have to pay gst on reverse charge
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 August 2017
GTA service is notified service, the liability is on the notified person, transporter cannot charge GST from you....
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