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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
290
Answers (1)
if GTA Charges 5%, RCM applies and recipient must deposit tax and ITC cannot be availed
Sudha Reddy
★ 20K+
06-May-21 11:25
