RCM on Commission

RCM 9512 views 15 replies

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.

Replies (15)

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.


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