I have taken work for photocoping for about 20000 copies total AMT 20000/-recieved is there tax liability to pay the tax if yes .what is the rate for that work. it will be under RCM.
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns. For any assistance contact 9838766110 9140472122 infogstlp @ gmail.com Twitter @ gst_opd