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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

Answer ID : 76557

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