kindly guide me as to..
sales made to B2b where in royalty is alsoo charged. But no gst has been changed on royalty @ 5%.
My query is as below.
1) Firstly Gst will be charged on royalty @ 5% .kindly confirm the same.
2) in gstr1 how we will shown this amount as royalty on mining will be directly paid to govt.
plz revert at the earliest.
CAclubindia
