Biswakarma puja
This query is : Resolved
niloy sanyal
(Querist)
22 September 2017
Please note that we are register Dealer ,Dated 17/09/2017 we are paid to Unregister Dealer for different type of expenses for BISWAKARMA PUJA purpose which shown below (Purohit Dakshina-500.00, Pratima - 5000.00, Decorator Charge 3500.00, Tiffin & Lunch for our stuff & other ....... 11500.00, Dasakarma 410.00, Fruit-Puja Flower etc. Rs. 500.00) Can we Pay RCM for this above Expenses, If Yes then what is GST Rate & HSN/SAC Code
Amol S Joglekar
(Expert)
22 September 2017
pay RCM as per the rate applicable to each item......18%... 12% as the case may be
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