Dear Experts,
I am a manufacturer and also a GTA service provider. I also take services of various GTA service providers (Mostly GST is not paid by GTA) for transporting goods from my factory to buyer location. I pay GST @ 12% on GTA services provided by me. now my dought is at what rate do I need to pay Reverse charge on GTA services received by me (at 12% or at 5%).
CAclubindia
