RCM BY GTA
vishnu (ACCOUNTANT) (22 Points)
07 January 2023
A GTA IS REQUIRED TO PAY RCM ON ITS URD SERVICES RECEIVED FROM TRUCK OWNER
1 Replies
Praveen M R
(13 Points)
Replied 07 January 2023
In my opinion, GST is not applicable for services provided by a truck owner. Hence RCM is also not applicable.
Refer Notification No.12/2017 & 9/2017
All transportation services by road are exempt except for GTA & Courier.
ca.praveen @ prsrglobal.com
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