Akanksha Kharade
watch_later 7 months ago

How to calculate gst on freight  and goods transport agency on rcm basis  ?????.....

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1 Answer

Basheer PM watch_later 6 months, 2 weeks ago

You need to calculate 5% of the total charges being paid to GTA. Incase the GTA is of same state, then 2.5% CGST and 2.5% SGST need to be paid, If the GTA is out of state, then 5% IGST need to be paid, through Challan

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