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RCM

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(Querist)
04 January 2020 If a Pvt ltd company is rendering some service to a LLP, then GST would be on RCM?
Service rendered by Pvt ltd is GTA
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 January 2020 Yes RCM applicable on GTA service.
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CA Sudeep Singh

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CA Sudeep Singh (Querist)
04 January 2020 LLP would have to pay GST on RCM basis?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 January 2020 Yes....................

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