GTA RCM
This query is : Resolved
16 December 2019
SIR
IF LIABILITY WHICH RATE OF GST WILL PAYABLE FOR INPUT CLAIM
5% OR 18%
IF LIABILITY WHICH RATE OF GST WILL PAYABLE FOR INPUT CLAIM
5% OR 18%
16 December 2019
The rate of GST for GTA under RCM would be 5%
16 December 2019
ELIGIBLE FOR INPUT CREDIT IF PAID GST 5%
16 December 2019
If you are service recipient and transporter is charging GST in his invoice, you are liable to pay GST @ 5 under RCM and you are also eligible to get GST ITC credit to that extent
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