RCM on registered GTA
Query (Issue) Started By: – kaushal jaishwal Dated:- 7-6-2018 Last Reply Date:- 8-6-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear sir\/mam
\nwe are a pvt ltd. co. , if a registered GTA providing GTA service and no GST have been charged in bill but it is already registered in GST.
\nplease advise whether the company is still liable under RCM to pay GST on registered GTA' bill if they are not charging GST on thier bill.
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nAs per Sl. No. 1 of Notification No. 13\/2017=Central Tax (Rate) dated 28.6.2017 as amended "
\nSupply of Services by a goods transport agency (GTA) who has not paid central tax at the rate of 6% in respect of transportation <\/p>\n
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