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rcm on service by gta

Bhavin (Partner) (28 Points)

02 February 2018

could any one inform me on which products RCM on service by gta is not applicable

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Prathmesh Mandlik (26 Points)
Replied 02 February 2018

GTA (Good transport) to any person other than factory, society registered, co-operative society, person registered under CGST, SGST, IGST, UTGST, body corporate, partnership firm or AOP, casual Taxable Person located in Taxable territory.
Is not Taxable under RCM

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Prathmesh Mandlik (26 Points)
Replied 02 February 2018

2
in case of GTA who is registered & didn't opt for composition scheme under GST ACT.

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