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Gta rcm
I am regsitered trader getting Transport facility for good purchase what is Rate for gst on transport on rcm which is payable by me .which I take benefit on rcm .this amount is adjustable against my next month rcmtax liability
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You will have to pay GST @ 5% on the freight PD by you to GTA under RCM and ITC is available in the same month if RCM is PD before 20th otherwise in next month
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