What is the rate of GST we need to pay under the RCM for GTA services?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 March 2018
its 5℅,
but if GTA has charge u a 12% gst then no rcm has to be done
but if GTA has charge u a 12% gst then no rcm has to be done
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 27 March 2018
Thank so much for promt reply. It will surely help us,
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