Goods Transport Agency, RCM 5% or 18%
This query is : Resolved
14 March 2022
Sir
For unregistered GTA , manufacturer will pay 5% or 18% as RCM, Also self invoicing in such case required or not ?
For unregistered GTA , manufacturer will pay 5% or 18% as RCM, Also self invoicing in such case required or not ?
14 March 2022
5% RCM only payable in case of GTA who issue consignment note and freight bill.
No RCM applicable if the above is not issued.
No RCM applicable if the above is not issued.
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