banner_ad

rcm in gta

RCM 216 views 3 replies
User Avatar

39 Points Posted on 27 August 2018
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
0 Reply Share Follow
On 27 August 2018 at 18:51 Report
Replies (3)
User Avatar

GST Practitioner
55067 Points Posted on 28 August 2018
Yes RCM is applicable if he is (VRL) GTA
Reply
On 28 August 2018 at 09:54
User Avatar

39 Points Posted on 28 August 2018
sir which rate and possible of itc for next month
Reply
On 28 August 2018 at 17:39
User Avatar

GST Practitioner
55067 Points Posted on 29 August 2018
Dear Tenali Ji

if you are availing services of GTA you have do rcm @ 5% , deposit the same & take the ITC
Reply
On 29 August 2018 at 00:06


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
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

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

R P S K & Associates

Nashik

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

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

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details