Rcm on gta
This query is : Open
23 August 2017
Respected Experts
if my unit is in Punjab and we hire Truck from GTA which is located in other State ( in Haryana ) then under RCM should i pay IGST @ 5 %
or i will pay Cgst & Sgst @ 2.5 % each
Kindly clear my confusion ??????
if my unit is in Punjab and we hire Truck from GTA which is located in other State ( in Haryana ) then under RCM should i pay IGST @ 5 %
or i will pay Cgst & Sgst @ 2.5 % each
Kindly clear my confusion ??????
23 August 2017
You have to Pay IGST @5% under RCM
Message likes :
1 times
23 August 2017
ok how do we know that it is under igst or cgst/sgst???
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