I paid less than 3870 for its bill. May I liable to RCM in this transaction?

I m registered & got GTA service from registered one. I paid less than 3870 for its bill. May I liable to RCM in this transaction?

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2 Answer(s)

Below 5000/- I guess it is not necessary.

Answered on August 9, 2017.
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On specified service like GTA reverse charge is applicable irrespective of the amount paid by service receiver.

Answered on August 10, 2017.
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Your Answer

Gen GST