| Originally posted by : Gaurav Dixit | ||
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Sir's I am manufacturer of a exempted product i.e. pashu aahar while my input goods is taxable i.e. hulles. Pls guide me RCM will be applicable on GTA services or not. |  |
RCM applicable @ 5% Pay GST and Charge as Expenses in Profit Loss account
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
