1.Whether i have to pay gst under rcm if transporter is not registered under gst?
2. what rate?
3. can i claim itc??
Menu
unregister GTA
Replies (3)
1. Yes
2. 5%
3. Yes
2. 5%
3. Yes
@ Pankaj For ITC availment in case of GTA (RCM cases) , Is it necessary to make entry in ITC availment books/register ? If yes , then self invoice/payment voucher will be issued as per Section 31(3)(f) ? Bill of entry required ?
YES CORRECT . IT MANDATORY TO RAISE SELF TAX INVOICE & PAYMENT VOUCHER TO AVAIL ITC ON RCM DEPOSITED
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