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RCM on Non-GTA, Premises, JCB and Tractor hir charges, Goods and Services Tax - GST

Issue Id: - 118142
Dated: 6-9-2022
By:- KERAGODEGOPALARAO ANANTHARAO
RCM on Non-GTA, Premises, JCB and Tractor hir charges

  • Contents

iS it RCM is applicable for:-

1. On tractor hire and JCB hire charges

2.On Rent paid for premises including residential premises used for business.

3. On Transportation charges on non-GTA services

kindly calrify sirs

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Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 6-9-2022
By:- Rajagopalan Ranganathan

Sir,

1. Gst is not payable under RCM on tractor hire and JCB hire charges,

2. Yes,

3. In respect of transportation charges on non-GTA services the tax is payable under forward charge, that is, by the service provider.


2 Dated: 7-9-2022
By:- KERAGODEGOPALARAO ANANTHARAO

THANK YOU SO MUCH SIR


3 Dated: 11-9-2022
By:- Shilpi Jain

Pls be clear what are non-GTA services because the department views all transportation services as GTA and liable in the hands of the recipient.


1

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