Question ID :
38102
RCM UNDER GST
Supplier is registered in Karnataka, purchased machinery from Maharashtra. however for transportation supplier received the service of GTA from Karnataka. query is
01. whether supplier is liable to pay GST under RCM for GTA service, as this service is capitalised in books of account.
02.Will it be input service or capital goods under GST.
Posted by
Sachin
on
Apr 19, 2019
Filed Under
GST
Yes Supplier is liable to pay RCM for GTA and the Input credit of the same will also be available
Posted by
CA. BISHT RAKESH on
Apr 19, 2019