rcm rate for gta service to be paid by recipient

Rate / HSN codes 399 views 5 replies
please confirm rate
Replies (5)

Rate for GTA RCM is 5%.

means 5%will be paid by recipient and itc will be available?

GST 5% RCM Applicable

yes ITC is available in the same month 

Yes first pay @ 5% in Cash and then take the credit


CCI Pro

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