1.Whether i have to pay gst under rcm if transporter is not registered under gst?
2. what rate?
3. can i claim itc??
1. Yes
2. 5%
3. Yes
Nilkesh kumar (no) (192 Points)
22 February 2019
abhinav saxena
(CENTRAL TAX INSPECTOR)
(113 Points)
Replied 23 February 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 February 2019
YES CORRECT . IT MANDATORY TO RAISE SELF TAX INVOICE & PAYMENT VOUCHER TO AVAIL ITC ON RCM DEPOSITED
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
