Rcm on gst
This query is : Resolved
Ravi j patel
(Querist)
14 August 2017
Gta who provide LR then gst 5% is paid and wat about others who dnt issue LR???
Does itc is available for gst 5% on rcm?
Does itc is available for gst 5% on rcm?
CA. Vinodh Kothari
(Expert)
14 August 2017
ITC available on 5% GTA RCM
In case you do not receive consignment note or LR for freight then RCM GST is 18%
In case you do not receive consignment note or LR for freight then RCM GST is 18%
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