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Gta

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(Querist)
15 July 2018 Dear Sir,
I am a registered GTA . I make a invoice Rs 15000/- . I opt 5 % GST. How to make invoice ?
1st . Rs. 14842 + Rs. 158( 5% GST).= Rs. 15000/- OR
2nd . Rs. 15000/- ( 5% will not be charge).

Which one is correct ??
Thank you sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 July 2018 Second option is the right one. GST payable under RCM.
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