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RCM on GTA

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..... RCM on GTA
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 2-9-2023 Last Reply Date:- 4-9-2023 Goods and Services Tax - GST
Got 3 Replies
GST
Sir.Kindly clarrify, One .....

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..... of my client hires vehicle on regular basis From Mr.A to deliver his goods, Mr.A issues a bill just specifying distance covered with place of delivery and takes his charges and collects his charges m .....

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..... onthly and my client has deducted TDS will it be covered under GTA and RCM attracts? or Hire Charges where RCM not apply! Reply By KASTURI SETHI: The Reply: Sh.Vignesh Ji, 'A' is GTO and NO .....

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..... T GTA. No RCM is applicable. Have you perused the decision/order dated 17.9.2020 of AAAR, Maharashtra in reference to Liberty Translines - 2020 (9) TMI 1104 - APPELLATE AUTHORITY FOR ADVANCE RULING, .....

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..... MAHARASHTRA ? Reply By Padmanathan Kollengode: The Reply: It appears that the responsibility of the goods continues to remain with your client even during the transport, i.e., Mr.A does not undertak .....

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..... e the responsibility of goods during its transport. Therefore, it is hire charges in my opinion and not liable to RCM. Reply By GUNASEKARAN K: The Reply: Dear Mr.Vignesh, Kindly ensure the Transpor .....

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..... ter issues Consignment Note / LLR which contains the details of description of Goods, Sender & Receiver then it will termed as GTA service which liable to pay GST under RCM by your client.
Discuss .....

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..... ion Forum - Knowledge Sharing .....

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