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GST to be charged under RCM for freight charged in invoice.
If we have included and charged GST @ 18% on freight from the buyer, then while making payment to transport agency, do we need to pay tax under rcm @ 5% or @ 18% charged in invoice.
Replies (1)
@ 5%
if
u have charged gst @ 18 becoz of composite supply.
if
u have charged gst @ 18 becoz of composite supply.
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