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RCM applicable on GTA??

RCM 227 views 4 replies

Sunny Kapadia

3 Points Posted on 18 August 2017

Is RCM is applicable on GTA services received by a Company. If yes whether the GST paid under RCM can be claimed as ITC if the receiver of service is EXPORTER...?

Replies (4)

RAMESH D MODI

Proprietor

4869 Points Posted on 18 August 2017

yes
No

CA Altamush Zafar

GST Consultant

15986 Points Posted on 18 August 2017

Yes credits can be taken and then refund will be claimed or you can utilise credits for payment of IGST.

Sunny Kapadia

3 Points Posted on 18 August 2017

Is it necessary to pay RCM GST under IGST only???

CA Altamush Zafar

GST Consultant

15986 Points Posted on 18 August 2017

I couldn't understand the question.
For GTA RCM is necessary if its under 5% tax rate. CGST/SGST or IGST depends on place of supply.

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