I have pay Transport GST 12 % in RCM .
then I take ITC RCM 12 % .
kindly explain transport GST @
Yes... You can take it as ITC...
But,
What is nature of the transporter...?
Is the transporter is GTA...???
DALIP KUMAR (B.Com) (245 Points)
29 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127362 Points)
Replied 29 May 2018
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 29 May 2018
If it is GTA than you need to pay 5% not 12% on RCM basis.
RAJA P M
("Do the Right Thing...!!!")
(127362 Points)
Replied 29 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127362 Points)
Replied 29 May 2018
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 29 May 2018
CAclubindia
