GST ON RCM ON GTA
This query is : Open
11 August 2017
Dear Experts,
How much I have to pay on RCM basic on GTA. 18 % or 5% for availing ITC.
CA. Vinodh Kothari
(Expert)
11 August 2017
RCM on GTA is 5%. GTA means the transporter should give consignment note or lorry receipt. Else it is 18%. GTA should not charge GST.
CA Rashmi Gandhi
(Expert)
11 August 2017
5%.....…......
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