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.
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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.
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