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RCM on GTA

RCM 297 views 3 replies
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ca ipcc cwa intet student
36 Points Posted on 22 August 2017
Please tell i got one bill 15500 fright they did not mentioned gst amount. they mentioned RCM applicable yes. Now can i Take input on that bill and how can i make RCM i.e including invoice value or excluding? and what % applicable
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On 22 August 2017 at 11:41 Report
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199 Points Posted on 22 August 2017
5% RCM to be paid by cash at the time of return filing. It will be available as ITC.
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On 22 August 2017 at 11:55
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7 Points Posted on 22 August 2017
But ITC is not allowed in case of GTA
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On 22 August 2017 at 12:04
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199 Points Posted on 22 August 2017
nagaraj is not GTA
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On 22 August 2017 at 12:06


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