Menu
Query on RCM
If we supply rice to another state we paid the transportation charges is there any applicable for RCM ??
Replies (6)
Quick Summary
Are u registered with Gst or unregistered
Registered with Gst and we are purely supply exempted goods
It recipient is registered then RCM
Sorry sir I didn't understand...
You paying transportation charges to GTA, and u r registered person then you have to pay gst under RCM. here you are the recipient
Thank you for your information...sir...tq
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
