what is the cut off for charging RCM on GTA services.
We have not charged RCM on bilty of RS 750 however the GTA has uploaded it under RCM.
2 Replies
Rajkumar Patel
(602 Points)
Replied 04 March 2021
You are not required to pay RCM even though it is shown in 2A.
arbazkhan
(Student CA IPC / IPCC)
(28 Points)
Replied 12 April 2021
GTA mentioned in invoice paying tax 5℅ and GTA paid tax of that amount diectly to the govt
then who can avail ITC
then who can avail ITC
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