If it is applicable and what will be the rate of IGST, CGST & SGST on the transport service received by the Road? Ashwini Gorhe February 06, 2020, 1:57 pm Leave reply Kindly check tax rate applicable for your services from the below mentioned link https://cbic-gst.gov.in/gst-goods...
13/2017 - Central Tax ( Rate ), dated 28th June 2017, if you have received services from a GTA ( Goods Transport Agency ).For paying GST under RCM basis, you need to prepare a "SELF INVOICE" as provided under Section 31(3) clause (f) of the CGST Act 2017 on the date of ...
RCM on Labor Charges Under GST RCM applies on Labor Charges as depicted in the following table: No. Type of Expense Tax Rate Is the registered supplier eligible to impose tax? Reverse charge in case of unregistered supply ITC eligibility 1 Labor Welfare Contribution to Government 0% No No ...