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Goods tranportation agency
If a registered person pays transportation cost to "unregistered" GTA , will it be taxable?What will be the treatment?
Replies (1)
GENERAL :
Rcm Applicable if Service received from GTA if GTA is registered or Unregistered...
will it be taxable?
- Yes... it's taxable in the hands of receiver...
What will be the treatment?
- will be book as liability and ITC. Pay cash payment for rcm tax...
Rcm Applicable if Service received from GTA if GTA is registered or Unregistered...
will it be taxable?
- Yes... it's taxable in the hands of receiver...
What will be the treatment?
- will be book as liability and ITC. Pay cash payment for rcm tax...
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