rcm rate for gta service to be paid by recipient

22 December 2018

please confirm rate

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5 Replies

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13949 Points)
Replied 22 December 2018

Rate for GTA RCM is 5%.

swapnil kothari (82 Points)
Replied 22 December 2018

means 5%will be paid by recipient and itc will be available?

Aman Kumar (Accounts Executive) (744 Points)
Replied 22 December 2018

GST 5% RCM Applicable

saurabh kumar (Tax Consultant) (348 Points)
Replied 22 December 2018

yes ITC is available in the same month

Ravi Kumar Somani (Indirect Taxes Specialization) (3893 Points)
Replied 22 December 2018

Yes first pay @ 5% in Cash and then take the credit

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