Reverse charge (RCM)
Abhay kumar (45 Points)
03 January 2019we paid freight rupees 4500 to unregister transporter, now i am confused about RCM, sir can we pay Rcm on 4500 rupees or after Tds amount.
Abhay kumar (45 Points)
03 January 2019
Mahadev
(Chartered Accountant)
(1366 Points)
Replied 03 January 2019
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 03 January 2019