COMMERCIAL GOODS(GTA)
chandra (accountant) (55 Points)
19 September 2017now do I have to pay 5% GST under RCM or not
rocky
(accountant)
(953 Points)
Replied 19 September 2017
YES , THE DAY HE ISSUED THE BILL , HE IS NOT REGISTERED . SO YOU HAVE TO PAY GST ON REVERSE CHARGE
rocky
(accountant)
(953 Points)
Replied 19 September 2017
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)