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Regarding rcm on gta


KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
 1 likes  29 points

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I m receipant of goods I show my gstr 3b in may 2020
and paid 5 percent tax when I claim my ITC and show in gstr 3b

avater

yash (accountant)     04 June 2020

yash
accountant 
 31 likes  491 points

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@ SHIVAM RC please refer Notification No -22/2017 Central Tax (Rate) dated 22-08-2017, govt. amend the notification and add inserted the word “, who has not paid central tax at the rate of 6%,” . and because of this we have to pay 12% gst

Vaibhove GP   04 June 2020

Vaibhove GP

 1 likes  11 points

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Organic manure What is the GST Rate

1 Like
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KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
 1 likes  29 points

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Get on gta

avater

Vishesh Surana   04 June 2020

Vishesh Surana

 360 likes  5652 points

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What is the query?

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KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
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RCM on freight

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yash (accountant)     04 June 2020

yash
accountant 
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RCM on freight is to be paid @ 12%, and if transporter gives declaration about not availment of ITC the RCM @ 5%. and take the credit in the next month.

avater

KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
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I have shown 5 perecent

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Shivam RC (Student)     04 June 2020

Shivam RC
Student 
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The GST Rate on GTA Services under Reverse Charge Mechanism ( RCM ) is 5% vide Notification No. 13/2017 - CT (Rate), dated 28.06.2017.

avater

Vishesh Surana   04 June 2020

Vishesh Surana

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5% on RCM basis


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