WHETHER GST IS TO BE PAID ON RCM BASIS ON TRANSPORT/LEGAL SERVICE AND RENT PAID TO UNREGISTERED PERSON BY A COMPANY DEALING 100 % IN ALCOHAL FOR HUMAN CONSUMPTION
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Gst on rcm
Replies (2)
1)Transport Gta gst 5% No Input credit
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
WE DO NOT SUPPLY ANY GOODS OR SERVICE LIABLE TO GST SO WE CAN NOT CLAIM ANY ITC.BUT WE WILL BE REQUIRED TO PAY ON RCM
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