Foreign supplier raises debit note towards liquidated damage for delayed supply and commissioning at Indian site,,outside letter of credit.
As Indian importer, what compliance obligation to discharge besides GST liability etc.
Please guide
Jayanta Bandyopadhyay
Howrah
26.8.21
21
RCM for import of service will be applicable @ 18%
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
