when the GTA is under RCM, is he required to raise the tax invoice or bill of supply. pls advice .
14 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 03 March 2019
Are you GTA ?. or Recipient of GTA service please clarify .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 March 2019
Bill of Supply is enough...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 March 2019
If Registered Tax Invoice, else Bill of supply
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 March 2019
Registered or Unregistered if Party is GTA & Under Rcm then can be issue Bill of Supply...
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 03 March 2019
GTA under RCM is required to Issue Bill of Supply if RCM on recipient otherwise issue tax invoice is you pay Tax..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 March 2019
Yes... You are Correctly said Mr M M Sachora...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 March 2019
As per Section 31 CGST , the registered person is liable raise Tax Invoice .
in tax Invoice there is option printed on bill " Whether RCM applicatable" hence mark it & can issue Tax Invoice
in tax Invoice there is option printed on bill " Whether RCM applicatable" hence mark it & can issue Tax Invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 March 2019
Oh God... I don't like arguments here... So,
Okay bro... as per sec and sec with sec tax invoice is applicable to registered persons who is supplying any of the goods or/and services even if exempted... Bcoz, He is registered....
Okay bro... as per sec and sec with sec tax invoice is applicable to registered persons who is supplying any of the goods or/and services even if exempted... Bcoz, He is registered....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 March 2019
Yes Dear Raja Ji , first of all "welcome back "
if GTA is registered he is going to file GSTR 1 & therein also has to mention the Tax Invoice No. in sale to B2b ......
if GTA is registered he is going to file GSTR 1 & therein also has to mention the Tax Invoice No. in sale to B2b ......
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 March 2019
Sorry...
Okay Enjoy the same way...
Okay Enjoy the same way...
Chatopadhya
(student)
(278 Points)
Replied 04 March 2019
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 March 2019
| Originally posted by : Chatopadhya | ||
 |
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable. |  |
Attached File : 1391982 20190304093927 img 20190304 093425.jpg downloaded: 130 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 March 2019
See the Transporter's Bill
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