09 October 2017
Sir..I make accounting for the month of september. For Gst purpose, Can i make accounting without leving RCM on Transportation Charges.This is because Govt. recently abolished RCM upto 31.03.2018. So, Sir, Please guide me.
09 October 2017
RCM u/s 9(4) of CGST Act abolished only not Sec 9(3).
Freight on transportation covered u/s 9(3). So you have to pay tax on it compulsorily.
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