I have a question if GTA has already paid the 5% gst under RCM and same transaction is reflecting in our GSTR2A then what would be the liability on us under RCM on the same transaction.
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RCM ON GTA
Replies (2)
If GTA showing his GSTR 1 return as "Reverse Charge Applicable" then What problem You have...?!
Check Out the GSTR 2A correctly for the rcm option...
Check Out the GSTR 2A correctly for the rcm option...
You are required to pay in RCM .
GTA is not not allowed to Charge GST 5% when Receptient is liable to Do RCM .
Hence if you have availed the GTA services you are liable do RCM
GTA is not not allowed to Charge GST 5% when Receptient is liable to Do RCM .
Hence if you have availed the GTA services you are liable do RCM
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