we are government contractor. we taking loading truck and dumper on monthly rent basis from urd person and fuel of those vehicle is our responsibility.
my question is
1. RCM IS APPLICABLE FOR THIS TRANSECTION
1 TDS APPLICABLE
Menu
RCM LIABILITY
Replies (2)
TDS is applicable as per the I-T act I think its 1% or 2% for Non-Com or Com deductee and RCM under GST is applicable if the party is not levying the GST but in case of URD the same is relaxed till 30 June 2018
what is the hsn code for clutch plates and what is rate of tax
Recent Threads
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
Related Threads
CAclubindia
