06 January 2020
A vehicle is hired by govt.office but cost of fuel is borne by the govt.office.The owner of vehicle I.e supplier is unregistered.Shall the govt.office liable to pay gst @5% under RCM?The govt.office has gstin as a tax deductor.
06 January 2020
In another case,the taxpayer has availed cgst/ sgst ITC of Rs.12363.00 each where as gstr2a shows one invoice DTD.2.10.19 at Rs.1875.00 under each act and on DT.10.10.19 invoice having tax Rs.850.00 under each act.What amount to be disallowed u/R36(4)?please calculate
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