RCM on import freight
P Krishnamurthy (35 Points)
15 January 2021
Within how many days GST payment has to be made for RCM on Import freight.
2 Replies
akshay parakh
(Chartered Accountant)
(394 Points)
Replied 17 January 2021
Plz refer section 12(3)/ 13(3) of cgst act 2017.
time of supply for rcm
time of supply for rcm
VAIBHAV MISHRA
(accountant)
(41 Points)
Replied 09 February 2021
I hv charged rcm 12% in place of 5% on gta bills to receipents, so and filed GSTR 1 on @ 12% on rcm mode basis but the mistake charged 12% in place of 5%, is there any tax liability to me
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