Rcm- receipient- gta
This query is : Resolved
05 March 2018
Dear Sir,
what is the rate of GST under RCM to recipient on GTA services received?, in case of that recipient is also a GTA?
Whether 5% or 12%??
Thank you sir.
what is the rate of GST under RCM to recipient on GTA services received?, in case of that recipient is also a GTA?
Whether 5% or 12%??
Thank you sir.
05 March 2018
Rate of GST is 5% on transportation.
Message likes :
1 times
05 March 2018
GST Rate @ 5% for GTA Services under RCM...
GTA to GTA no more tax liabilities...
GTA to GTA no more tax liabilities...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- REGARDING ITR FILING QUESTION
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
