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If GTA provides service to unregistered person or CTP.. Then the gst liability is nil.. So will the tax be paid under FCM?
Answers (3)
KEERTHI PRIYA
For unregistered person - RCM will be applicable and GTA is required to pay tax, if no liability no tax. But for registered person rcm is not applicable tax is payable under forward charge (CTP is covered in compulsory registration).
If the service provided to unregistered person.. Will there be tax liability?
Thread Starter
Shalini ShaluIf the service provided to unregistered person.. Will there be tax liability?
Yes under rcm it will be payable.
