11 January 2024
R/experts Quries are:- 1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM. 2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry
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