Is it necessory to pay reverse charge tax on the total amount paid to GTA? How to claim input of those amount which are paid on RCM basis? What are the consequenses if we are not paying gst on RCM basis?
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Rcm on gta
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Interest @ 18% for not deposited RCM
RCM payble & RCM receivable (deposit) can be claim in 3b
1. RCM Payable : Show it under Table 3.1 , row (d)
2. RCM Receivable : Show it under Table 4 , Row (a)(3)
RCM payble & RCM receivable (deposit) can be claim in 3b
1. RCM Payable : Show it under Table 3.1 , row (d)
2. RCM Receivable : Show it under Table 4 , Row (a)(3)
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