Home Forum Goods and Services Tax - GST Month 12 2022 2022 (12) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
RCM on GTA - Goods and Services Tax - GSTExtract Greetings of the day!!! RTP is running a Rice Mill procure paddy and rice from different parts of the country has paid the transport charges to the GTA, These services are exempted in the hands of GTA as per NNo.12/2017 CTR dt; 28-6-2017 as per Serial No.21(d) milk,salt and food grain including flour,pulses and rice but in NNO.13/2017 CTR dt; 28-6-2017 GTA services is taxable under RCM since the goods are exempted does rcm also exempted in the hands of recipient rice miller or irrespective of the taxability or exemption of the goods are they liable to pay rcm on such services as per NNo.13/2017 CTR dt; 28-6-2017 . please clarify, thanks in advance.
|