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GTA RCM

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(Querist)
16 December 2019 SIR
IF LIABILITY WHICH RATE OF GST WILL PAYABLE FOR INPUT CLAIM
5% OR 18%
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A.S.SUNDARARAJANpro badge

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A.S.SUNDARARAJANpro badge (Expert)
16 December 2019 The rate of GST for GTA under RCM would be 5%
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S. RAVICHANDRAN

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S. RAVICHANDRAN (Querist)
16 December 2019 ELIGIBLE FOR INPUT CREDIT IF PAID GST 5%
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A.S.SUNDARARAJANpro badge (Expert)
16 December 2019 If you are service recipient and transporter is charging GST in his invoice, you are liable to pay GST @ 5 under RCM and you are also eligible to get GST ITC credit to that extent

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