Yes, RCM applicable, if you are a Corporate firm.
In case of GTA there are 2 options:
1. GTA charging GST @ 12% - RCM is not applicable if GTA is charging 12% on invoice
2. No GST is charged on invoice by GTA - GST to be paid under RCM @ 5%
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
