Question5: Let us know in the present scenarios after suspending RCM up to 31.03.2018. what is the status of RCM on GTA and Rent a Cab.


Answer: RCM is charged under section 9(3) as well as Section 9(4) of CGST Act Notification no 38 /2017 is suspending application of provision of subsection 4 w.e .f 13 .10 2017 to 31.3.2018 But this notification is not effecting levy of GST under subsection 3 of section 9 Notification no 13/2017 is issued under Section 9(3) which applies to GTA and also to some other services will continue (Reply dt. 01/11/2017)