TaxTMI 
TaxTMI 
RCM GST rate
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....CM GST rate<br> Query (Issue) Started By: - Nisha Prabhu Dated:- 29-6-2019 Last Reply Date:- 29-6-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>At what rate RCM need to be paid in case ....
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....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: The Reply: Dear sir/madam, GST on GTA is to ....
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....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 = 5%(By recipient through RCM) There is no 18% i....
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....n GTA. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Prudhvi Jakkula Ji. Reply By Ganeshan Kalyani: The Reply: Yes, GST@5% or 12% is applicable on GTA and not 18% or 28%.<br> Discus....
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