Sir one of Rice MIl Industries firm Paying Commission & Brokerage to URD person In GST RCM is applicable? if Applicable how to reverse the ITC when goods are 100% Not Taxable only 93% Exempted Goods Turnover and 7% taxable goods turnover.
shashishekar
(office in sindhanur)
(22 Points)
Replied 13 March 2020
Sir one of Rice MIl Industries firm Paying Commission & Brokerage to URD person In GST RCM is applicable? if Applicable how to reverse the ITC when goods are 100% Not Taxable only 93% Exempted Goods Turnover and 7% taxable goods turnover.