Rcm


Akanksha Kharade
watch_later 1 month, 1 week ago

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

  • chatComments
1 Answer

Basheer PM watch_later 3 weeks ago
arrow_drop_up
0
arrow_drop_down

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

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question