Amit Agarwal (none) (96 Points)
14 August 2017limit of Rs 5000/- are including of GTA service or Excluding GTA.
Example: I have purchase stationary of Rs 3000/- and on same day taken a gta service from a registered GTA of Rs 10000/- so i have to pay RCM on 10000/- only or on Rs 13000/-, taking that Rs 5000/- are including of GTA.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177869 Points)
Replied 14 August 2017
GTA is compulsorily under RCM.......... so it is not included under 5,000/- limit.........
So RCM applied will be over 10K for GTA.........
Other items will fall under 5K limit
CAclubindia
