Reverse charge entry
SUMIT BADYAL (709 Points)
21 July 2020
hi, freight 10500 2% tds, please tell rcm entry.
5 Replies
annu Goyal
(1102 Points)
Replied 21 July 2020
Yes, RCM will applicable in case of frieght
GST rate @ 5%
GST rate @ 5%
annu Goyal
(1102 Points)
Replied 21 July 2020
In GSTR 3b
column 3.1 , there is one column available inward supply under RCM
here you have to put value with tax...
this payment, you have to pay only through Cash then take ITC for same in GSTr3b in column 4
column 3.1 , there is one column available inward supply under RCM
here you have to put value with tax...
this payment, you have to pay only through Cash then take ITC for same in GSTr3b in column 4
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