MY CLIENT TELL ME TO SHOW MORE TRANSPORT CHARGER OF 2400000/- EXPENSES
IN PROFIT AND LOSS ACCOUNT
I TOLD U SHOULD PAY GST FOR IT.
WHAT THE GST RATE FOR GT
A RCM
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GST RATE FOR GTA
Replies (2)
if he wishes to claim input of the gst (paid under rcm)then the rate vl be 12 %
if he is not wishing to claim gst input then 5% rate is applicable...
if he is not wishing to claim gst input then 5% rate is applicable...
@ Kalyan N.,
If He booked the Transport Charges as GTA then RCM applicable...
If it's from Other than GTA then no need to pay GST Tax under RCM basis...
If He booked the Transport Charges as GTA then RCM applicable...
If it's from Other than GTA then no need to pay GST Tax under RCM basis...
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