RCM on Frieght

if u want input thn pay 12%
if u dont want thn pay 5%

I don't know Hindi....

But, assume your query is RCM...

If you are registered dealer and also GTA is registered then you ll be pay Tax under RCM basis @ 5%.... GTA can't give Tax invoice...


The recipient is URD then GTA is registered in this scenario the GTA ll be pay Tax @ 5% they can't take ITC... The same scenario GTA ll be pay Tax @ 12% then he can as ITC....

agreed with mr. raja

@ RAJA P M : IF GTA and Recipients both are registered, and GTA not charged Gst in his bill, then which tax I need to pay 5% or 12%

Can I deposit 12% Gst for getting itc in such condition

If GTA is not registered but recipient is Registered then who will pay Gst, recipient or GTA, and which tax I need to pay

Dear Naman.,
Please read this, I think you can get exact clarity....

https://cleartax.in/s/goods-transport-agency-under-gst

FIRST CLEAR  FOR WHOM YOU  ASK  : SERIVCE RECEIVER OR PROVIDER

for service receiver...

 IF SERVICE RECEIVER IS URD THAN NO NEED PAY GST UNDER RCM

IF SERVICE RECEIVER (RD) SERVICE PROIVDE TO URD , GST PAYBLE BY SERVICE PROVIDER  (RD) 5% IS NON ITC AND 12% IS ITC

IF SERVICE RECEIVER (RD) SERVICE PROIVDE TO RD , GST PAYBLE BY SERVICE RECEIVER (RD)