reverse charge

Ashok Sinha (26 Points)

24 November 2018

what is Reverse charge in transporting of composition dealer till today.

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 24 November 2018

Originally posted by : Ashok Sinha
	what is Reverse charge in transporting of composition dealer till today.

Your query is not cleared...

If composition dealer received service from GTA then RCM applicable for the GTA Charges. ITC not available.

Ashok Sinha (26 Points)
Replied 24 November 2018

what is rate of RCM

pankaj kumar mishra (ACCOUNTANT) (167 Points)
Replied 24 November 2018

for GTA service 2.5 cgst 2.5 sgst 5 igst
other case as per notification

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