Home Forum Goods and Services Tax - GST Month 10 2021 2021 (10) This
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GST on GTA - Goods and Services Tax - GSTExtract A (Registered Taxpayer) entrusted B (GTA) to transport its goods by road from one place to other. B not having enough means of transport entrusted C (GTA) for transport of a part of total goods. C also used the trucks of truck owners who are not GTAs. Now B will raise an invoice on A with RCM. 1. If C will raise invoice on B with RCM? 2. If answer is Yes, GSTR 2A of B will be flooded with entries of C for tax to be paid on RCM. If B is liable to pay GST on RCM for using trucks from C 3. If C shall pay GST (RCM) for using truck owners (unregistered) for transportation?
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