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composition dealer ko freight ka rcm paid karna padta hai

JAYNT PRAJAPAR (prop) (17 Points)

11 June 2019

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Kutty Dhanush (other) (317 Points)
Replied 11 June 2019

Yes.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 22 July 2020

If it's a GTA then 5% GST on RCM basis applicable subject to conditions that GTA is not paying tax @ 12% with ITC
If GTA charge you GST @ 12% than RCM is not applicable

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composition dealer ko freight ka rcm paid karna padta hai

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