A firm regd. under gst received diesel from company. delivered by GTA. GTA charged GST 5% .
Is Assessee liable for RCM and has to pay 5% GST?
Whether taxes paid will be eligible for refund, when there is very negligible sale of oil to be setr off?
Yes, you have to pay GST under RCM on service procured from GTA.
You can pay tax at 5% without input credit and at 12% to get input credit of it.
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