I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM
So whether GST under RCM is payable or GST is Chargable under FCM?
so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.
07 January 2023
If GTA is charging under FCM, no RCM payable. But if GTA do not charge under FCM, and asked to pay under RCM, you are liable to pay under RCM.
CAclubindia
