Dear Sir,
kindly advise GST ON GOODS TRANSPORT AGENCY UNREGISTERED TRANSPORTER
GST TO BE PAID IS 5% OR 12%
2) for security services gst TO BE PAID IS 18%
CAN I AVAIL RCM PAID AS INPUT TAX CREDIT
Thanks
Menu
GST ON RCM SERVICES/GOODS
Replies (1)
Rate on GTA services depends on whether GTA functions under RCM or forward charge. If RCM then recipient will pay GST @ 5% and claim ITC. If under forward charge GTA will charge GST @ 12% and ITC will be available.
For security rate is 18%
ITC is available subject to compliance of section 16 & 17
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
