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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

298

Answers (1)

If GTA opts to pay tax at 5 percent then RCM provisions will apply it doesnâ??t matter whether GTA is a company or not. if GTA Charges 5%, RCM applies and recipient must deposit tax and ITC cannot be availed

Sudha Reddy

CA Final

★ 20K+

06-May-21 11:25

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