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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

Answer ID : 76558

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