Cycle van/ cartage charges
Minalal Bhansali (72 Points)
25 June 2022payment by supplier to carrying person attracts RCM ?
Minalal Bhansali (72 Points)
25 June 2022
Kallol Sarkar
(Accountant)
(188 Points)
Replied 25 June 2022
RCM is applicable, if you receive service from GTA.who issues Consignment Note.
Cycle van/cartage is not a GTA and they cannot provide Consignment Note.
Hence, RCM is not applicable
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 25 June 2022
sabyasachi mukherjee
(27119 Points)
Replied 26 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 26 June 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)