banner_ad

gta and RCM

RCM 223 views 3 replies
User Avatar

student
508 Points Posted on 03 September 2017
if GTA collect 5percent tax then whether registered dealer has to pay under RCM and claim credit
0 Reply Share Follow
On 03 September 2017 at 18:54 Report
Replies (3)
User Avatar

497 Points Posted on 04 September 2017
No, But if I am right GTA has to charge 12% ,. 5%Is applicable if we charge through RCM
Reply
On 04 September 2017 at 01:14
User Avatar

61 Points Posted on 04 September 2017
please clear if GTA collect 5 % GST then no need pay again under RCM ? & if I pay GTA to Tax can I claim 5% paid Tax as ITC ?
Reply
On 04 September 2017 at 01:23
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 04 September 2017
The GTA charge 5% GST after you ll be tax under RCM. Can't get ITC for the RCM related tax paid.....
Reply
On 04 September 2017 at 06:26


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details