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Query on RCM
If we supply rice to another state we paid the transportation charges is there any applicable for RCM ??
Replies (6)
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
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