Neha In case you are suppler than recipient of goods is to pay GST under RCM u/s 9(3) of CGST Act..
In case you have pd freight to GTA then you add the freight in Invoice and pay GST on the freight at the rate of applicable on principal item as a composite supply.
Neha In case you are suppler than recipient of goods is to pay GST under RCM u/s 9(3) of CGST Act..
In case you have pd freight to GTA then you add the freight in Invoice and pay GST on the freight at the rate of applicable on principal item as a composite supply.
Neha In case you are suppler than recipient of goods is to pay GST under RCM u/s 9(3) of CGST Act..
In case you have pd freight to GTA then you add the freight in Invoice and pay GST on the freight at the rate of applicable on principal item as a composite supply.
CAclubindia
