RCM from URD GTA

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PARTNER
175 Points Posted on 22 October 2022
we RD received goods from URD GTA with bill for Rs 5400. Now what percentage RCM should be charged and can we take ITC on it. Please clarify
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On 22 October 2022 at 11:49 Report
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Accountant
189 Points Posted on 22 October 2022

RCM @ 5% GST. ITC available

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On 22 October 2022 at 16:03

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