Question ID :
38140
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 :
76572
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 :
76590
Even though it is not written on the bill for RCM its the recipient responsibility to deposit the GST . Ask him to rectify the same asap
Posted by
CA. BISHT RAKESH on
May 19, 2019
Answer ID :
76640
pay GST on RCm and take IPT credit
Posted by
CA. VENKITARAMAN K V on
May 25, 2019
Answer ID :
76761
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