Menu
RCM in GTA unregistered
Whether RCM is applicable in case service is taken from unregistered GTA ( good transport agency) ? if yes, please refer with section and Notification if any ?
Replies (5)
RCM is applicable on GTA
GST is payable under RCM if the service recipient is registered, else exempt.
Notification 13/2017-CTR does not require the supplier to be registered under GST. If the supplier is a GTA and he is not charging 12% GST then RCM will be applicable irrespective of whether GTA is registered under GST or not.
Agree with Mayank
Yes RCM is applicable in case service is taken from unregistered GTA
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
