Menu
GST to be charged under RCM for freight charged in invoice.
If we have included and charged GST @ 18% on freight from the buyer, then while making payment to transport agency, do we need to pay tax under rcm @ 5% or @ 18% charged in invoice.
Replies (1)
@ 5%
if
u have charged gst @ 18 becoz of composite supply.
if
u have charged gst @ 18 becoz of composite supply.
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- 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
Related Threads
CAclubindia
