Good morning
I am getting transportation services from a vendor who is registered transporter.
he is not charging GST as he is registered transporter should I pay the GST under RCM.
And at what rate I should pay the GST.
please help
Yes, you have to pay GST under RCM @ 5% and avail Input Credit.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
