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 12:00AM