kollipara sundaraiah (B.com) (2917 Points)
08 June 2019salaries,freight charges,rent for shop and godown,interest paid.
a gst registered dealer above expenses paid RCM applicable.if applicable rate of tax paid.
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 08 June 2019
Shriti Goyal
(625 Points)
Replied 08 June 2019
Shivam RC
(Student)
(23683 Points)
Replied 08 June 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 08 June 2019
| Originally posted by : RAJA P M | ||
 |
RCM not applicable to Salaries, Rent & interest. Freight paid to non GTA then rcm not applicable. |  |
I also agree with Raja sir opinion
kollipara sundaraiah
(B.com)
(2917 Points)
Replied 08 June 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 08 June 2019
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 09 June 2019
CAclubindia
