What is the rate of GST we need to pay under the RCM for GTA services?
Menu
Rcm rate for gta
Replies (3)
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
I agree with Pankaj
regards
Kanj Goel
regards
Kanj Goel
Thank so much for promt reply. It will surely help us,
Recent Threads
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
- Joint Venture address proof under GST
- Leave encashment exemption limit
- Applicability of Section 194R of Income Tax Act.
- Need a CMA test series rec!
Related Threads
CAclubindia
