RCM
This query is : Resolved
10 July 2017
i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...
11 July 2017
is it crossing the daily limit of 5000?
11 July 2017
yes sir, my annual turnover is above 250 crore, so exp frm unregistered prsn r always crossing 5k..
11 July 2017
on daily basis
11 July 2017
then wt gst... cgst n sgst or IGST???..... if igst is to be paid... can i pay igst under RCM
12 July 2017
IGST.
One can pay igst under RCM
One can pay igst under RCM
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