Human liquor is out of preview of GST, but if a liquor contractor pay fright of rs 7000 per trip to Vehicle onwer(Eicher) for delivery of liquor from wharehouse
to his shops in various districts. Wh
ether RCM applicable ?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 April 2021
I think RCM will not applicable in this case
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