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RCM IN GTA SERVICE CIRCULAR
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....
Replies (2)
Quick Summary
It's 5 ℅ under RCM or 12℅ under forward charge.
taxpayers has option to choose any one
taxpayers has option to choose any one
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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