RCM Against GTA
kamlesh lodha (ACCOUNTS) (23 Points)
28 July 2019kamlesh lodha (ACCOUNTS) (23 Points)
28 July 2019
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 28 July 2019
IT IS SIMPLE WHEN U HAVE A FREIGHT CHARGES U HAVE TO PAY RCM AT 5% AND WHEN U PURCHASE A MATERIAL LIKE STEEL + FREIGHT CHARGES WHICH IS TAXABLE AT 18% DUE TO COMPOSITE SUPPLY
pradeep goyal
(Senior Partner)
(7561 Points)
Replied 28 July 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 July 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)