Rcm on unregd Gta
ankit jain (article trainee) (42 Points)
31 August 2017and invoice value of freight inward is 3000,
then whether I can avail the benefit of 5000 limit per day or I need to compulsorily pay 5% GST on rcm?
Thanks in advance
ankit jain (article trainee) (42 Points)
31 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172468 Points)
Replied 31 August 2017
Compulsorily pay 5% GST over GTA service under RCM as per section 9(3) of CGST act....
Utkarsh Gupta
(17 Points)
Replied 31 August 2017
ankit jain
(article trainee)
(42 Points)
Replied 31 August 2017
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 01 September 2017
Originally posted by : ankit jain | ||
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I am confused with as answers of both of u are contradictory | ![]() |
don't confused @ Mr. ankit
@ Dhirajilal Sir absolutly right, GTA covered under RCM(18 Services), NOT due to Purchases upto Rs. 5,000 per day from unregistered suppliers. except
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