Hello everyone,
I am running Transportation business as proprietorship, i registered my business under GST as RCM, Is GST should be deducted for household shifting . .
For example : If a person wants service of packers and movers from one city to other city, suppose i charge Rs 50000 for such complete services, should GST be deducted on such amount ?
Please help me .
Thanks in advance .
I guess over here you (GTA) is liable to pay GST.
Government has specified categories of persons who is responsible to pay GST on reverse charge basis.
However in your case, transport service of packers and movers may involve normal people who are not having even GST registration and they are not covered under specified categories, in such case GTA shall be liable to pay GST on their transportation service directly.
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