Diffrent rate of gst item rcvd from urd

Rate / HSN codes 161 views 1 replies
If difrnt rate of item received from urd, supose in july'17. How RCM Invoice will raise in his own name and what will be rate of percentage for the same. ( our co. Rate 12%)
Product recived rate are (5%, 18%, 28%).
Diffrnt HSN CODE.
Replies (1)
pay rcm tax according to each item rate and make self invoice with different rent.


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