CCI Online Learning
What do you want to learn today?
     
CIBIL

Upgrad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Regarding rcm on gta


KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
 1 likes  29 points

| My Other Post

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  509 points

View Profile | My Other Post

@ 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

View Profile | My Other Post

Organic manure What is the GST Rate

1 Like
avater

KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
 1 likes  29 points

View Profile | My Other Post

Get on gta

avater

KISHOR CHANDRA NAYAK (MANAGER)     04 June 2020

KISHOR CHANDRA NAYAK
MANAGER 
 1 likes  29 points

View Profile | My Other Post

RCM on freight

avater

yash (accountant)     04 June 2020

yash
accountant 
 31 likes  509 points

View Profile | My Other Post

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 
 1 likes  29 points

View Profile | My Other Post

I have shown 5 perecent

avater

Shivam RC (Student)     04 June 2020

Shivam RC
Student 
 2879 likes  22714 points

View Profile | My Other Post

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading

Trending Tags
GST Live Class    |    x