Question ID : 40921

054873

GTA charges 5% or 12% GST. 1. At what rate is RCM payable? 2. Is RCM mandatory for GTA services whether GTA has paid GST or not ? 3.What is the status of GST paid by the GTA in the hands of the recipient ?

posted by Suprakas Chaudhuri on Dec 19 2020 12:00AM