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GST ON RCM ON GTA

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(Querist)
11 August 2017 Dear Experts, How much I have to pay on RCM basic on GTA. 18 % or 5% for availing ITC.
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CA. Vinodh Kothari

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CA. Vinodh Kothari (Expert)
11 August 2017 RCM on GTA is 5%. GTA means the transporter should give consignment note or lorry receipt. Else it is 18%. GTA should not charge GST.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 August 2017 5%.....…......
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