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
ANSAD
(TRAINEE)
(109 Points)
Replied 17 August 2017
AK SHARMA
(C.A.)
(110 Points)
Replied 17 August 2017
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
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
