REVERSE CHARGE MECHANISM PAYABLE
This query is : Resolved
30 June 2023
REGARDING RCM , OUR GOODS R SUPPLIED FROM AHMEDABAD THROUGH A TRANPORTER HAVING MAHARAHRTA GST NO. , WE ARE LOCATED ANT MUMBAI , GOODS COMIMG TO MUMBAI
PLS ADVICE WE SHOULD PAY RCM 5 percent as CGST , SGST OR IGST
PLS ADVICE WE SHOULD PAY RCM 5 percent as CGST , SGST OR IGST
23 August 2023
RCM is always IGST.
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