composition dealer ko freight ka rcm paid karna padta hai
JAYNT PRAJAPAR (prop) (17 Points)
11 June 2019
composition dealer ko freight ka rcm paid karna padta hai
2 Replies
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
If GTA charge you GST @ 12% than RCM is not applicable
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