Request for notification for rcm liability @ 5 % by recipient

Rules 128 views 2 replies

Sir 

We are in business of manufacturing of electronic Panel. Our consultants instructed us to pay RCM @ 12% instead of 5% on freight charges to claim the itc.

 

Kindly guide and provide notification regarding the same 

 

 

Replies (2)
Refer notification no 13/2017

Sir 

Thanks for the detail.

But our consultants instructed to pay RCM @ 12% instead of 5 % on freight charges so I need to show the documentary evidence to pay the rcm @ 5 % 

Kindly help for the same

Thanks


CCI Pro

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