REVERSE CHARGE-GTA

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..... REVERSE CHARGE-GTA
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 1-12-2020 Last Reply Date:- 2-12-2020 Goods and Services Tax - GST
Got 1 Reply
GST
Regarding GTA sh .....

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..... ould we raise Self invoice? we have already received invoice and we are paying tax under RCM for Financial year 2018-19 now (a). Should it be reflected in GSTR-9C of 2019-2020 or 2020-2021 (b). Self i .....

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..... nvoice for GTA bill or for tax paid under RCM? Reply By KASTURI SETHI: The Reply: Self invoice is to be raised if you receive GTA service from unregistered person. See Section 31 (3)(f) of CGST Act. .....

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..... "(f) a registered person who is liable to pay tax under sub-section (3) or sub-section (4) of section 9 shall issue an invoice in respect of goods or services or both received by him from the s .....

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..... upplier who is not registered on the date of receipt of goods or services or both; (b) Tax paid under RCM.
Discussion Forum - Knowledge Sharing .....

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