i am a regd regular dealer in GST with turnover less than 50 Laks Per Annum should i dedect R C M for
1.GTA
2.RENT
3.JOB WORK TO UNREGISTERED WORKER
4.ADVANCE FROM CUSTOMER
please guide
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RCM for small regd traders turnover less than 50 lskhs PA
Replies (2)
1. Yes
2.No
3.No
4.No
2.No
3.No
4.No
GTA should be registered ... and rcm will @ 5%.. normal freight and commission agency not allowed
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