sir, if i have charged gst on freight in invoice under composite supply, then am i again supposed to pay RCM on freight under GST.
please explain.
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
You can't charge tax. Also you pay Tax under RCM basis...
chandra
(director)
(62 Points)
Replied 17 September 2017
Sir, i think you misunderstood it as composition dealer. No. i am a regular registered dealer.
chandra
(director)
(62 Points)
Replied 17 September 2017
Sir, i think you misunderstood it as composition dealer. No. i am a regular registered dealer.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
Yes. I understand it's again.
If you charged tax then no need RCM. Bcoz, Also tax collect it as outward supply....
If you charged tax then no need RCM. Bcoz, Also tax collect it as outward supply....
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