rcm
This query is : Open
CA Chintan shah
(Querist)
04 September 2017
how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM?
on total invoice or on individual item wise.or total invoice wise??
04 September 2017
Actually can't understand this one...
As per my assume you ll pay Tax under RCM basis the full amount....
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