Bhagyashree Karande (132 Points)
24 May 2021
pankaj
(CA)
(53 Points)
Replied 24 May 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
GTA has an option to choose between Reverse Charge Mechanism (RCM) and forward charge. If you select RCM then 5% tax rate is applicable.
For forward charge 12% tax rate is applicable
CAclubindia
