Question ID :
36895
RCM
Mr A ( Registered GTA under GST) is providing Goods Transport to XYZ LTD. GST paid by XYZ ltd under RCM. Further Mr B ( Registered GTA under GST) is also providing Goods Transport to XYZ LTD. GST paid by XYZ ltd under RCM. Mr A hires services of Mr B for transportation of goods to XYZ Ltd. 1. Is it exempt as XYZ is paying under RCM.
2. If so, has Mr A to show it an inward exempt supplies in is returns.
Posted by
avinash chirania
on
Dec 18, 2018
Filed Under
GST
It is not exempted as XYZ Ltd is paying under RCM. It is exempted because it is specified under notification no.12/2017 central tax (rate) dated 28th June 2017
Sl.no.22. Services by way of giving on hire (b) to a goods transport agency, a means to transportation of goods.
Posted by
PRASHANTH KATTA on
Dec 19, 2018