RCM for GTA query.
saurabh gupta (72 Points)
13 September 2021I take GTA service from Surat to Varanasi
and I pay 1200 bulk frieght transporter file returns which is show in my GSTR 2A @ 5%.
so can I file RCM for 1200/- frieght.
saurabh gupta (72 Points)
13 September 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13759 Points)
Replied 13 September 2021
Yes the recipeint of GTA services is required to pay RCM. So you should discharge RCM liability and claim it in 3B.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961