TMI BlogRCM GST rateX X X X Extracts X X X X 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 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 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 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 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 X X X X Extracts X X X X
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