If GTA is unregd. in GST,
and invoice value of freight inward is 3000,
then whether I can avail the benefit of 5000 limit per day or I need to compulsorily pay 5% GST on rcm?
Thanks in advance
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Rcm on unregd Gta
Replies (4)
Compulsorily pay 5% GST over GTA service under RCM as per section 9(3) of CGST act....
If the transport charges are less than Rs. 5,000 per day then no GST will be payable
I am confused with as answers of both of u are contradictory
| Originally posted by : ankit jain | ||
 |
I am confused with as answers of both of u are contradictory |  |
don't confused @ Mr. ankit
@ Dhirajilal Sir absolutly right, GTA covered under RCM(18 Services), NOT due to Purchases upto Rs. 5,000 per day from unregistered suppliers. except
- goods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500
- goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750.
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