Rcm on gst
This query is : Resolved
Sahil garg
(Querist)
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
Because in audit report i saw this and rcm not pay on that
CA Anita Bhadra
(Expert)
19 January 2021
You are not liable to pay GST on RCM for printing & Stationery.
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