RCM is Applicable
As Per CASH BOOK we show that
20/07/2017 we have paid DONATION to BANGALI SAHBHA (URD in GST) for Rs. 5600.00 & DHRUBA SPORTING CLUB (URD in GST) for Rs. 2400.00
20/07/2017 Paid TEA & TIFFIN for Rs. 350.00
20/07/2017 Paid Freight Charge(Local Minidoor Fare who is URD) is Rs. 1350.00
20/7/2017 paid FACTORY EXPENSES rs. 820.00
20/07/2017 paid PUJA EXPENSES Rs.520.00
20/07/2017 paid Petrol purpose rs. 1800.00
We have Paid in Cash as on 20/07/2017 for Rs. 12840.00 (which details shown above) it is Cross RCM 5000.00 Limit Can RCM will be Applicable, If Yes then please explain which is the Process , Tax Rate, Bill Format
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