Gst-rcm on gta
This query is : Resolved
11 May 2018
Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.
Guest
Guest
(Expert)
11 May 2018
First, assure that the services are not exempt. Like transport of agri products.
Yes, you should pay the tax with interest.
Yes, you should pay the tax with interest.
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