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Reverse charge
GTA services are covered under reverse charge, so while paying GST under reverse charge is there any need to check whether the turnover of that GTA has crosses 20 lakhs as GST is exempt if the turnover is less than 20 lakhs.
Replies (9)
No the recipient is liable irrespective of GTA turnover
sir, I have one more doubt in this
A is the supplier
B receiver
AND GTA
Now B ultimately receives the goods, so he will be recipient
Or. A who hired GTA is recipient
A is the supplier
B receiver
AND GTA
Now B ultimately receives the goods, so he will be recipient
Or. A who hired GTA is recipient
That means B is getting goods in his own vehicle....no GTA
GTA Rcm is available for credit or not
GTA Rcm is available for credit or not
yes available
for the purpose of GTA, the person paying freight is said to be the recepient of service
thank u
ITC ON GTA UNDER RCM @ 5% WITH NO ITC AVAILABLE
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