Petrol Bunk IOCL Dealer Own Tanker lorry used .Rental paid by IOCL .RCM basis tax paid IOCL.
Petrol bunk Dealer not raise invoice also.
Rent amount 70% Bank account credit.
30% FLEET CARD credited.
now my Question.
GSTR 1& 3B My petrol bunk Dealer which the Table show?.
currently I am showing indirect income lorry Hire charges only.
pls correct me .
thanks.
Menu
RCM for petrol Bunk lorry Frieght
Replies (1)
Can report in table 8 of GSTR-1.
I cannot get you that IOCL is paying lorry rent under RCM ????
because RCM is applicable only if you are availing GTA Services.
I cannot get you that IOCL is paying lorry rent under RCM ????
because RCM is applicable only if you are availing GTA Services.
Recent Topics :
- One time commission filing in ITR2
- 600128 HSN rate
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
Related Topics :
CAclubindia
