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Regarding rcm liability in gta
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On entire value of invoice 121010, being a composite supply
MAM ANY SECTION CLERIFICATION REGARDING THIS ???/
total value
ANY SECTION CLERIFICATION. BECAUSE RCM ONLY FOR GTA. SO WHY WE DEPOSIT ON ENTIRE VALUE
I think RCM for 85000 @ 5% ....?
Any other Experts reply please
If I am not wrong, earlier even service tax was also payable on freight + other charges relating to transportation and transhipment.
on the total value of invoice
SIR, SURELY YOU HAVE TO PAY GST @ 5 UNDER RCM ON THE INVOICE VALUE
RS 121010 REFER TO THE GST PPT ON SITE W R T TO GTA
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