Gta

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Sankar Chakraborty (Querist)
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16 August 2017
If TCI EXPRESS charges GST @ 18% in their freight amount should we take ITC of this 18% and also pay GST @ 5% under RCM ?

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CA R SEETHARAMAN (Expert)
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16 August 2017 Take ITC at 18% and no need to pay 5% under RCM.

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Rakesh Mishra (Expert)
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17 August 2017 RCM is applicable only when GST not levied so, as Mr Seetharaman said, no need to pay 5% under RCM

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