Sun Jan 07 2024

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HOW TO VERIFY GTA FROM THE DOCUMENTS OF THE CLIENT, WHETHER THE TRANSACTION IS RELATED TO RCM CASES?

Wed Dec 27 2023

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First, you need to ensure that the service provider qualified the definition of GTA. Then you need to make sure that GTA is not paying the tax on forward charge. Then you need to check whether the goods are under the 3 exemption categories.

You can read about this is detail in the following article.

https://gstdoctor.com/articles/rcm-on-gta-services-l1md6u2n

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