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RCM IN GTA SERVICE CIRCULAR

24 May 2021

Hi everypne can you help to find put circular for RCM under GTA service i want to gst know what is tax rate will applied for GTA services....

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2 Replies

pankaj (CA) (53 Points)
Replied 24 May 2021

It's 5 ℅ under RCM or 12℅ under forward charge.
taxpayers has option to choose any one

Bhavika Kothari (CA) (1258 Points)
Replied 28 May 2021

GTA has an option to choose between Reverse Charge Mechanism (RCM) and forward charge. If you select RCM then 5% tax rate is applicable.
For forward charge 12% tax rate is applicable

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