Q764. What is the remedy for the client to plea in the GST officer that upon which the RCM IS not paid. how to find out that it is failing in the GTA or not. client is in the business' of Coal.

Ans:  In case where three paties, i.e. buyer, seller and a GTA is involved and consignment is a legal requirement , RCM will be apllicable. In case only transportation of goods by road is there by truck owner/lorry owner himself then no RCM is applicable (NO GST)

Q763. For purchase of course fees from outside India , do we need to charge RCM

Ans: In case we are a business entity and taking services from outside India, then GST has to pay under RCM.

Q762. Whether Interest on Saving /FDR / PPF for an Individual will be part of aggregate turnover for taking registration

Ans: NO, its outside the agreegate turnover