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Rcm on gst

This query is : Resolved 

18 January 2021 Dear experts please clarify me if we show printing and stationary as expenses in p&l instead purchase in trading account then we have to liable for rcm or not

Because in audit report i saw this and rcm not pay on that

19 January 2021 You are not liable to pay GST on RCM for printing & Stationery.



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