dear colleagues
gud noon
composition dealer ko transportation per Rcm pay krna compulsory hai kya??? GSTR4A me bhi entry show ho rhi hai...
regards,
Ya it's compulsory
rcm need to discharg by composition delar
saurabh sawlani (2166 Points)
28 January 2022
chethan data
(298 Points)
Replied 28 January 2022
Nidhi
(Chief Accountant)
(3150 Points)
Replied 29 January 2022
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 January 2022
yes required to pay taxes under RCM , if required
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
