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Levy and collection

Indirect Taxation

As per 9(3) sir If GTA is company is it comes under RCM sir

M V Naresh

CA Final

★ 3K+

05-May-21 13:19

350

Answers (4)

RCM wil apply if GTA opt to pay tax @12% (6+6) irrespective of any kind of person.

M Sairam

CA Final

★ 2K+

05-May-21 18:12

If the supply is to a company

Sudha Reddy

CA Final

★ 20K+

06-May-21 11:06

Mam I am asking What if The GTA itself is a Company ? Does RCM applicable

Thread Starter

M V Naresh

CA Final

★ 3K+

06-May-21 22:27

Thread Starter

M V Naresh

Mam I am asking What if The GTA itself is a Company ? Does RCM applicable

yes. RCM is applicable for company also

Yoga Vishnu

CA Final

★ 11K+

07-May-21 12:49

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