St on transportation
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2013
One of our transportation vendor (unregister vendor) has given invoice excluding ST of Rs.10000/- (Passenger Bus hire charges ) , what is our ST liability .
do we need to pay full 12.36% to department or share of the ST under RCM.
If we should pay under which head ? kindly suggest me .
do we need to pay full 12.36% to department or share of the ST under RCM.
If we should pay under which head ? kindly suggest me .
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2013
One of our transportation vendor (unregister vendor) has given invoice excluding ST of Rs.10000/- (Passenger Bus hire charges ) , what is our ST liability . do we need to pay full 12.36% to department or share of the ST under RCM. If we should pay under which head ? kindly suggest me .
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