If GTA service from out of state, RCM IGST applicable?
RCM on freight @ 5% or 12%?
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Reverse charge on freight
Replies (4)
As per Section 12 (8)(b) , CGST/SGST will applicatable & rate is 12%
Sorry ....Rate on which RCM is to be done is 5%
yes RCM is applicable @ 5%.. but if GTA pays it should pay 12% and it can claim ITC
yes RCM is applicable @ 12%
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