We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now
1) TDS Deducted ?
2) GST Paid on RCM Basis ?
sona1 (MANAGER) (359 Points)
15 September 2023We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now
1) TDS Deducted ?
2) GST Paid on RCM Basis ?
Manjunath Ckm
(3 Points)
Replied 17 September 2023
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