we have taken transportation service from an unregistered GTA of Rs.4500.
my question is that RCM is applicable in this case.
3 Replies
V SUBRAMANIAM
(Tax consultant )
(539 Points)
Replied 26 August 2023
If the transporter issues LR in any form then rcm applicable otherwise no RCM.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 26 August 2023
RCM applicable on GTA service...
If not GTA then check out the receipt...
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