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
2 Replies
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
Is not Taxable under RCM
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.
in case of GTA who is registered & didn't opt for composition scheme under GST ACT.
Recent Topics
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
- Tax slabs mentioned in budget of feb2025
- Https://www.facebook.com/nutragreenfarmscbdgummies
- Balance Sheet FORMAT AS PROP
- Tds challan -ITNS 281 validity period
- Salary Taxable Perquisite – Sale of Asset an
- ITC claim rules
- AUTOMATED FILLING NEFT / RTGS FORM EXCEL UTILITY (
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
