Payment to gta rs. 200, liable to rcm or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 September 2017
PAYMENT TO GTA RS 200, LIABLE TO RCM OR NOT?
PLEASE URGENT REPLY
PLEASE URGENT REPLY
18 September 2017
If you fall under any of the persons notified as per Notification 13/2017-( Serial No. 1) Central Tax you would be liable to reverse charge for services received from GTA.
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