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GTA RCM querry

Ravi Srivastava (86 Points)

12 August 2019

I have pay GTA tax under RCM but my GTA provider doesn't hold GST registration, how should I pay GTA RCM?

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2 Replies

Shivam RC (Student) (23683 Points)
Replied 29 August 2019

No problem you can pay the tax via RCM.

Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.

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Vinothkumar C (Accountant) (83 Points)
Replied 29 August 2019

I am a individual direct selling agent supplying services to Banks , i want to know that after this notification dated 26-07-18 , should i have to raise bill to bank without charging GST as I am GST registered Individual & how i have to file GSR1 & GSR3B.
Bank will directly pay GST amount on my supplies of services to GST department insted of paying to me.
and i do not have to pay any GST amount to government on my receipts of Services.