A GTA has charged GST @ 5% on the bill. But he has also mentioned in the bill that GST is payable on RCM basis.
I believe RCM is not applicable as the GTA has charged tax on forward charge basis @ 5%.
Please suggest.
anonymous (proprietor) (248 Points)
19 September 2024A GTA has charged GST @ 5% on the bill. But he has also mentioned in the bill that GST is payable on RCM basis.
I believe RCM is not applicable as the GTA has charged tax on forward charge basis @ 5%.
Please suggest.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4265 Points)
Replied 19 September 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4265 Points)
Replied 19 September 2024
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