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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?


Shalini Shalu

Shalini Shalu

CMA Inter

300

12-Jul-20 18:22

37

Answers (3)

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).


KEERTHI PRIYA

KEERTHI PRIYA

CA Inter

695

13-Jul-20 11:16

Thread Starter

Shalini Shalu

If the service provided to unregistered person.. Will there be tax liability?

Yes under rcm it will be payable.


KEERTHI PRIYA

KEERTHI PRIYA

CA Inter

695

13-Jul-20 16:33

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