rcm applicable
Priya Kashyap (Student) (7053 Points)
06 April 2019
do I have to register in case recipient of service of GTA service???
6 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 April 2019
Yes, compulsory registration u/s 24(iii) of the CGST Act for persons who are required to pay tax under reverse charge.
Veenu Kumawat
(30 Points)
Replied 06 April 2019
Liability to pay tax under rcm is applicable only when recipient is registered. If recipient is not registered than tax liability will be pass on gta service provider.
Priya Kashyap
(Student)
(7053 Points)
Replied 06 April 2019
compulsory Registeration for toh hmko bhi registration krna padega
shailendra shukla
(Bhopal)
(1741 Points)
Replied 07 April 2019
GTA services to an unregistered person is exempted as per Notification No. 32/2017- Central Tax (Rate) dated 13th October 2017. However, this notification is cancelled as of 31st Dec 2018 and hence, tax must be paid under RCM for unregistered purchases on the notified list of supplies. However, the list is yet to be notified.
Priya Kashyap
(Student)
(7053 Points)
Replied 07 April 2019
to kya RBI Ko bhi registration krwana padega as case of Rcm
Harshit Baheti
(344 Points)
Replied 07 April 2019
You have to register compulsarily if GTA charging tax @ 5%
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