Freight, rcm & reimbursement
Querist : Anonymous
As supplier we have paid the freight Rs. 2300/- on the behalf of our buyer on sale. However buyer will reimburse the freight amount to us. Pls clarify :- in this scenario who is liable to pay Tax under RCM and who will claim ITC?
Thanks
Mukul Gupta
Querist : Anonymous
Pls clarify.. Is it correct
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