15 July 2021
If I sell by courier and pay the sales bill on it and give it to the government.If I do end supply by courier, then The bill of courier I received in Gst so that will the amount be Rcm charged on that courier's bill?
15 July 2021
No RCM applicable in case of courier charges. If the courier entity/agency has charged GST, you may avail ITC of the same. Further, if you are collecting such charges on sales, you need to charge GST on the same
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