Goods Transport Agency, RCM 5% or 18%

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Ramdarash Prajapati (Querist)
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14 March 2022 Sir

For unregistered GTA , manufacturer will pay 5% or 18% as RCM, Also self invoicing in such case required or not ?

CA R SEETHARAMAN (Expert)
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14 March 2022 5% RCM only payable in case of GTA who issue consignment note and freight bill.
No RCM applicable if the above is not issued.

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