Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

RCM GST rate

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... At what rate RCM need to be paid in case of services procured by a company GTA services. Invoice provided by the GTA is at 5%. Whether RCM need to be paid at 18% or 5% - Reply By Prudhvi Jakkula - Th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e Reply = Dear sir/madam, GST on GTA is to be paid at 5% by recipient in case if GTA service provider not charged any GST. Simply GST on GTA = 12% (charged by GTA, forward charge) GST on GTA .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... = 5%(By recipient through RCM) There is no 18% in GTA. - Reply By KASTURI SETHI - The Reply = I support the views of Sh.Prudhvi Jakkula Ji. - Reply By Ganeshan Kalyani - The Reply = Yes, GST@ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 5% or 12% is applicable on GTA and not 18% or 28%. - RCM GST rate - Query Started By: - Nisha Prabhu Dated:- 29-6-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowle .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... dge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates