If GTA service from out of state, RCM IGST applicable?
RCM on freight @ 5% or 12%?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 January 2019
As per Section 12 (8)(b) , CGST/SGST will applicatable & rate is 12%
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 January 2019
Sorry ....Rate on which RCM is to be done is 5%
Aashish Bansal
(Article)
(698 Points)
Replied 19 January 2019
yes RCM is applicable @ 5%.. but if GTA pays it should pay 12% and it can claim ITC
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