Reverse Charge Tax To deposit
This query is : Resolved
19 April 2021
Sir we have imported a machinery bill date of machiney is 18/02/2019, Custom duty paid on 18/05/2019 . Seperate freight details are not available.. Kindly tell which should be the date on which should be considered for payment of reverse charge
19 April 2021
In such a case consider 10% as freight value on CIF. RCM due date is 20th May 2019.
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