transportation charges invoice from unregisterd dealer,
transport of sand charges unregiesterd dealer, then how much gst pay under rcm,
Menu
Gst percentage on rcm
Replies (2)
UNDER RCM
SGST @ 2.5%
CGST @ 2.5%
ALSO TAKE THE INPUT AFTER DEPOSIT
SGST @ 2.5%
CGST @ 2.5%
ALSO TAKE THE INPUT AFTER DEPOSIT
Thanks
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
