Dear Sir,
We got the service from unregistered transporter he is belong to other state so in case which Head Rcm tax deposit CGST/SGST or IGST
Menu
RCM service from Unregistered transporter
Replies (3)
Reverse Charge if the GTA Is Unregistered
However, the Government has cancelled the notification and hence, RCM applies on unregistered purchases for only a specified list of supplies, which is yet to be notified.
However, the Government has cancelled the notification and hence, RCM applies on unregistered purchases for only a specified list of supplies, which is yet to be notified.
Four invoices value of Fright 187000/-
Charge IGST
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
