Please solve this doubt if I know
Mr.Z a registered person engaged in the business of textile. He take GTA services for his goods for which GTA charged 15000 rupees. GTA opt for 5% tax rate and don't give declaration. Mr.Z also received GTA services for his home also. Because he shifting his home. For which GTA charged 25000 rupees.
Explain is GTA services fall under rcm for full 40000 rupees or only for 15000 rupees
Agar only for 15000 to kya iska matlab ye hai ki hum registered person ko registered only for business purpose hi mante hai na ki personal purpose ke liye bhi ye doubt iss liye aaya kyoki book me sirf registered person hi likha hai na ki registered business
July 20, 2025
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Please give the answer of my doubt please please ignore mat karna agar aata hai to. I explain
Mr.A ( chartered accountant) in practice has registered person. Mr A get security services from PQR partnership firm for his office and also for his home for him and his family. The amount paid to PQR partnership firm for office 150000 and for home 200000. Is rcm apply to 350000 rupees or 150000. Aur agar 150000 to kya iska matlab ye hai ki registered person sirf business ke liye hi registered mana jata na ki home ke liye
Kyoki book me me security services ke liye sirf registered person hi likha hai ye nahi likha ki person registered sirf business ke liye maana jata hai ya registered person ke personal purpose ke liye bhi please explain
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