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rcm in gta
sir we are living andra pradesh, purchased item rate 5% from delhi so transport is vrl they showed receipt amount is 20384 ru it's applicable rcm and possible claim of itc
Replies (3)
Yes RCM is applicable if he is (VRL) GTA
sir which rate and possible of itc for next month
Dear Tenali Ji
if you are availing services of GTA you have do rcm @ 5% , deposit the same & take the ITC
if you are availing services of GTA you have do rcm @ 5% , deposit the same & take the ITC
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