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rate of rcm regarding gta services
What is difference between registered gta and unregistered gta regarding rcm and what is rate of rcm regarding gta while recipient is registered
Replies (4)
Rate of GST @ 5% for Receipient of Service for service received from GTA if he is registered or unregistered...
After paid Tax under RCM basis then He can avail the ITC benefits by Receipient of Service.
After paid Tax under RCM basis then He can avail the ITC benefits by Receipient of Service.
Can I take RCM credit in same or immediately return
Yes... You can take immediate...
But,
As per my experience "I take it next month return"
But,
As per my experience "I take it next month return"
can be taken in same month no restrictions in GST law
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