Question ID :
38139
Reverse charge on GTA service for proprietorship concern
A transporter having GST no is issuing bills of freight but GST Amount is not written any where nor It is mentioned Reverse charge to pay. In such situation what should be done
Posted by
Mahesh Kumar
on
May 12, 2019
Filed Under
GST
As the Proprietorship firm is having registered with GST , the RCM is applicable and needs to deposited the tax on RCM basis
Posted by
CA. BISHT RAKESH on
May 13, 2019
Answer ID :
76573
Please see the answer already given. Here the transporter is a registered person. It is not clear whether he is a GTA or not. If he is a GTA then reverse charge applies if the receiver of services are in the specified category like factory etc.
Posted by
SIVADAS CHETTOOR on
May 15, 2019
Answer ID :
76638
You have to discharge the GSt on RCM basis
Posted by
CA. VENKITARAMAN K V on
May 25, 2019
Answer ID :
76762
It is better to pay under reverse charge and take input credit of the same.
Posted by
CA. JHA SHANKAR KUMAR on
Jun 06, 2019