I am a travel agent (Registered). I'm taking a car from Driver X (Unregistered) at 10000/- & selling it to Passenger Mr. Y (Unregistered) at Rs 12000/-.
Please tell me how to make invoices for this?? Where RCM will be applicable ??
I am not clear about this ... Please help 🙏🙏
Menu
RCM for Car Rental
Replies (1)
RCM not applicable...
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
