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 how to calculate RCM Tax rate for diierent expenses.
CAclubindia
