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Is rcm aplicable for me u/s 9(3)

Nikhil (41 Points)

07 October 2017

I am a inter state transporter(GTA)

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9 Replies

Bhargav Shiva (Student) (120 Points)
Replied 07 October 2017

Rcm is applicable on payments to GTA(whether intra or inter) by specified persons

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Nikhil (41 Points)
Replied 08 October 2017

Bhargav ji do i need to register in gst as the notification no.5 gave exemption under cgst act. There was no mention of igst sections.There is a confusion as to registration please can you help

Bhargav Shiva (Student) (120 Points)
Replied 08 October 2017

only a registered person can make inter state supplies.

Nikhil (41 Points)
Replied 08 October 2017

so i am a gta making inter state supply need to register?

Bhargav Shiva (Student) (120 Points)
Replied 08 October 2017

do you provide serivces only to the specified persons:

Any factory,
society,
co-operative
society,
registered
person, body
corporate,
partnership
firm, casual
taxable
person;
located in taxable territory???