GTA uploaded 20 invoices tax payable under reverse charge basis. But non of the bill
above Rs 750 so on such bill shall we have to pay tax ?
2 Replies
parmar
(student)
(59 Points)
Replied 12 January 2021
Rcm basis if GTA not paying @ 12%
in that case 5% on RCM
in that case 5% on RCM
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