RCM under Composition scheme

karthikrao (B.com CS(inter) -ongoing) (170 Points)

29 August 2020

Sir,. GTA invoices upload reflect ed in GSTR 4A.We r the composition dealer! Sir,What is the impact regarding this..

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3 Replies

prasad Nilugal (3914 Points)
Replied 29 August 2020

Composition dealer not eligible for input Tax credit .

Jamil Ahmed (615 Points)
Replied 29 August 2020

You are liable to pay tax on GTA under RCM.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 30 August 2020

You are liable to Pay GST under RCM for GTA services received if Per Bill amount is more than 750/-

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