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composition dealer ko freight ka rcm paid karna padta hai
composition dealer ko freight ka rcm paid karna padta hai
Replies (2)
Yes.
If it's a GTA then 5% GST on RCM basis applicable subject to conditions that GTA is not paying tax @ 12% with ITC
If GTA charge you GST @ 12% than RCM is not applicable
If GTA charge you GST @ 12% than RCM is not applicable
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