Reverse charge gta

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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.

 

Replies (2)
You are not required to pay RCM even though it is shown in 2A.
GTA mentioned in invoice paying tax 5℅ and GTA paid tax of that amount diectly to the govt

then who can avail ITC


CCI Pro

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