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rcm on gta
Sir,We are a manufacturer of Stone grits Whose HSN Code is 2517 and GST rate is 5 And we avail gta services from URD gta and registered GTA how much GST has to be paid under RCM and weather Input Can Be taken or Not? And what if i get bill from registered GTA charging GST on bill weather input can be taken
Replies (2)
RCM will be leviable in case of GTA and input tax credit wil be available
In both the cases ? How much gst and what is hsn or sac code
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