Gst on gta

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limit 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.

Replies (1)

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


CCI Pro

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