goods transport agency
Sri Snigdha (Articles Assisstant) (499 Points)
17 August 2017
is the registered GTA is required to pay the gst if he provides a service to the company?
3 Replies
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 17 August 2017
No in case GTA provide services to registered company than GST under RCM applicable to that company
Sri Snigdha
(Articles Assisstant)
(499 Points)
Replied 17 August 2017
thanku neha... neha can I have your personal mail id if you dnt mind
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 17 August 2017
NO,
Services provided or agreed to be provided by a goods transport agency (GTA) in respect of transportation of goods by road tax liability of tax deposit is recipient not provider under RCM
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