RCM transport case
Manoj (Student) (267 Points)
25 January 2022My Question is Who will pay GST under RCM.
please clear my doubt.
Manoj (Student) (267 Points)
25 January 2022
s.gowri sankar
(21 Points)
Replied 25 January 2022
Vaib
(Sr. Accountant)
(42 Points)
Replied 25 January 2022
No need to pay RCM as you are paying GST on freight in the Invoice.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 January 2022
Nidhi
(Chief Accountant)
(3150 Points)
Replied 29 January 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)