Question ID :
36871
RCM FOR GTA
Please explain how and in which case recipient needs to deduct RCM for GTA services.
a) Rate of RCM
b) Whether GTA needs to be registered with GSTN or unregistered also.
c) if GTA has charged gst @ 5% then also do we need to deduct RCM
posted by
pradeep kumar agrawal
on
Nov 23 2018 12:00AM