GTA RCM
pradeep shukla (accountant) (31 Points)
07 May 2018
unregistered transportor freight taxable under RCM ?????
5 Replies
john legend
(376 Points)
Replied 07 May 2018
not exempt under gst as per notifiaction 32/ 2017 13 th october
Naval Purohit Advocate
(191 Points)
Replied 07 May 2018
Yes.If it is Goods Transport Agency.Otherwise not.
john legend
(376 Points)
Replied 07 May 2018
it is exempt i correct myself it was nit meant to write 'not exempt' gta service to unregistered person is exempt
Mondira Saha
(GST)
(3925 Points)
Replied 07 May 2018
yes unregistered transporter freight taxable for registered receipeint .. 5 RCM you have to pay note - not matter transporter is registered or not if he raise builty without tax ( if transporter reg or not ) receipent have to pay RCM on it
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