Dear Sir
We are mining company paying royalty to state government and on behalf of state government we are paying GST under RCM category.
Whether we have to prepare RCM E Invoice or government will pay.
Our turnover is more than 100 Crore.
Amit purohit (chartered accountant ) (72 Points)
03 January 2021Dear Sir
We are mining company paying royalty to state government and on behalf of state government we are paying GST under RCM category.
Whether we have to prepare RCM E Invoice or government will pay.
Our turnover is more than 100 Crore.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 03 January 2021