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Goods tranportation agency

AJAY PATWARI (ARTICLE) (68 Points)

20 February 2020

If a registered person pays transportation cost to "unregistered" GTA , will it be taxable?What will be the treatment?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 February 2020

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...