TaxTMI 
TaxTMI 
GST under RCM
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST under RCM<br> Query (Issue) Started By: - frankling g Dated:- 5-6-2017 Last Reply Date:- 6-6-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I am running GTA , and I am providing truck....
X X X X Extracts X X X X
X X X X Extracts X X X X
....s to Defence canteens only for their transportation of canteen items from their main depot to their retail out lets. Suppose my bill amount is ₹ 10000 ,So as per RCM the service receiver has to ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....pay GST to Govt. That is defence canteens has to take GST registration and pay the 5% of 10000 as GST for service. So in my view i need not take GST registration as CSD (defence canteens) are paying G....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST to Govt for the transportation of their canteen items. please clarify my calculation is correct or not and justify please Reply By MARIAPPAN GOVINDARAJAN: The Reply: In this case you are not requ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ired to take registration. But GST covers wide area. Therefore you have to look into whether it requires registration under GST for other purposes. Reply By frankling g: The Reply: Sir We are givi....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ng / arranging trucks to defence canteens only. we are not giving trucks to local parties or to individuals etc.whatever may be the amount the liability of paying service tax is with the respective ca....
X X X X Extracts X X X X
X X X X Extracts X X X X
....nteens only as per RCM.Then what is the necessity of taking GST registration ,Please clarify Reply By MARIAPPAN GOVINDARAJAN: The Reply: If it is so no registration under GST is required.<br> Discus....
X X X X Extracts X X X X
X X X X Extracts X X X X
....sion Forum - Knowledge Sharing ....