jcb expense
This query is : Open
07 October 2017
In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??
07 October 2017
Yes RCM applicable upto Sept @18%.
If amount of rent is less than Rs.5000/- in a day then no need to charge RCM.
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