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All QuestionsCategory: GST ConsultancyRcm on gta provide gta services
Profile photo of Ankit SharmaAnkit Sharma asked 3 months ago

Rcm on gta provide gta services

gta provide gta services

I want to know that if a registered gta provide gta services and charged gat @5% then is rcm applicable on service recipient. 

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3 Answers
Profile photo of baldev prajapatibaldev prajapati answered 3 months ago

No RCM applicable in this case bcoz it is called forward charge and it is the ITC  for recipient.

Profile photo of Consultease AdministratorConsultease Administrator answered 3 months ago

GTA is required to pay @12% in forward charge , if they are not paying @12% RCM will be applicable.

Profile photo of Consultease AdministratorConsultease Administrator answered 3 months ago

GTA is required to pay @12% in forward charge , if they are not paying @12% RCM will be applicable.