Who Will Pay Gta

Swamy mvyr
watch_later 3 years, 5 months ago

Dear  Experts,

Please give your valuable reply for my doubt.

If A register person doing only mining service, like crushing, breaking of material , and  he is providing service to a register Ltd mining  company.

spouse the register person receiving transportation service from an unregister person and the same he is supplying to the ltd company, Now who will pay GTA tax on this process.

Supplier---------->Service provider to company------->Receiver.

Unregister----------->Register person----------->Ltd Company .


In above transaction the register person issuing his service bill  to company including transport charges.

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1 Answer

GST Payer watch_later 3 years, 5 months ago

The one who will pay to transporter, has to pay tax under RCM.

If registered person is paying to transporter, then he has to pay tax under RCM.

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