Manoj Wani (B.Com) (38 Points)
24 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
Yes GTA is in RCM in GST Act @ 5% with NO ITC ... you cannot charge GST to Service Receipent.
He will pay RCM itself on bill amount charged by you.
ichchha
(Student CA Final )
(44 Points)
Replied 24 June 2017
Please let me know whether GTA needs to get registered under GST?
Manoj Wani
(B.Com)
(38 Points)
Replied 24 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
If u have service tax number as per rule you have to migrate your number with GST as per Act
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
for Icccha
If GTA previously hadn't registered in any Tax now covered under GST they dont have registration required
If they have VAT or Service Tax Number then they have to migrate with GST.
Manoj Wani
(B.Com)
(38 Points)
Replied 24 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
from my opinion NO
return to be filed by you.
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
