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Rcm on gta


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 ??????

23 August 2017 You have to Pay IGST @5% under RCM

23 August 2017 ok how do we know that it is under igst or cgst/sgst???




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