06 March 2020
Mene 250000 ka goods sell kiya hai or after dilivery mene 20000 freight paid kiya hai to kya mujhe 20000 par RCM deposit karwana padega ya nhi.
07 March 2020
Agar me Freight alag se paid na kar ke invoice ki rate me hi include kar du to kya tab bhi RCM applicable hoga ?..... or RCM 18 % se hi hona na
07 March 2020
You have included freight in invoice and charged GST at the rate applicable to goods. RCM applicable at 5% if you have paid freight to GTA.
CAclubindia
