RCM IF PURCHASED FROM JHARKHAND STATE
Aashish Bhawsinka (27 Points)
01 September 2018
sir, rcm need to be paid in CGST & SGST COLOUMN OR IN IGST COLOUMN?
Aashish Bhawsinka (27 Points)
01 September 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 September 2018
Aashish Bhawsinka
(27 Points)
Replied 01 September 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 September 2018
As per section 12(8)
If Recelint is registered then POS is the recepient place , Else POS is where Goods being handed over for transportation
Hence If recepinet is registered then CGST/SGST, else IGST
Aashish Bhawsinka
(27 Points)
Replied 03 September 2018
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