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RCM on GTA
Actually i didnt understand what you want to say above...
In case, I would like to pay GST @ 12% to take ITC from GTA payment; can I exempted from Rs.750 or Rs.1500 ?
| Originally posted by : Raja | ||
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In case, I would like to pay GST @ 12% to take ITC from GTA payment; can I exempted from Rs.750 or Rs.1500 ? - NO |
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But,
Why You will pay 12% Tax for GTA services.
Note : The 5% or 12% slab to GTA. Not for service receipients.
I will pay GST @ 12% for GTA, as per the Notification No: 20/2017 Central Tax (Rate); dated: 22.08.2017. Please explain me if any misunderstand
No need to pay as same is exempted.
Please explain me, how is exempted?
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