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TMI BlogRCM on registered GTAX X X X Extracts X X X X X X X X Extracts X X X X ..... RCM on registered GTA X X X X Extracts X X X X X X X X Extracts X X X X ..... registered GTA' bill if they are not charging GST on thier bill. Reply By Rajagopalan Ranganathan: The Reply: Sir, As per Sl. No. 1 of Notification No. 13/2017=Central Tax (Rate) dated 28.6.2017 as amended " Supply of Services by a goods transport agency (GTA) who has not paid central tax at the rate of 6% in respect of transportation of goods by road to- (a) any factory registered u ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nder or governed by the Factories Act, 1948 (63 of 1948);or (b) any society registered under the Societies Registration Act, 1860 (21 of 1860) or under any other law for the time being in force in any part of India; or (c) any co-operative society established by or under any law; or (d) any person registered under the Central Goods and Services Tax Act or the Integrated Goods and Services Tax A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ct or the State Goods and Services Tax Act or the Union Territory Goods and Services Tax Act; or (e) any body corporate established, by or under any law; or (f) any partnership firm whether registered or not under any law including association of persons; or (g) any casual taxable person. the gst is payable under RCM by the recipient of the service. Reply By Ramaswamy S: The Reply: RCM is ap ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plicable if and only if the GTA has not paid the tax on Forward Charge.
Regards
S.Ramaswamy
Reply By YAGAY and SUN:
The Reply:
It is then if the GTA has not availed the ITC.
Reply By KASTURI SETHI:
The Reply:
I support the views of all experts. X X X X Extracts X X X X X X X X Extracts X X X X
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