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RCM charges by IOC
My client having petrol bunk (dealer of Indian Oil Corporation). They send good(oil & lubricants) through their GTA service. They filed their GST return now they demanding to file us GST return regarding transportation of RCM . Inorder to claim ITC by IOC. How to file and where to make gst entry regarding rcm in GST portal
Replies (4)
Yes they done. Now they demanding my client to show in GSTR 1. Inorder to Ioc claims ITC
It's bit confusing, plz clarify that who is taking services of GTA & who is paying to GTA.
IOC taking freight service to dispatch their products to petrol bunk. Absolutely they paying
Nice
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