What is the rate of GST we need to pay under the RCM for GTA services?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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
(Assistant In Charge Accountant)
(3292 Points)
Replied 27 March 2018
Thank so much for promt reply. It will surely help us,
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