dear sir,
we have pay ocern fright on RCM for import matirial in Jan 19.now you are requested to please suggest which collum I have show in GSTR 9 annual return?
As liability in table 4(G)
As Input in table 6(D)
5 Replies
First Look
(19 Points)
Replied 15 August 2019
but we have not paid because in invoice of service provider shows "Liability under RCM - 0 "?
we are right or wrong?
we are right or wrong?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 August 2019
WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 August 2019
THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME
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