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rcm limit on freight
1.If freight is charged by one party twice on a single day on different bills in which amount of one bill is 400 and other is 2000.Then how to charge rcm, either on single bill or on total of both bill???
Replies (2)
how can rcm entry pass in tally erp
Total Replies : 0
fateh  18 January 2018railway ne old scrap or rail pe gst rcm se bill bana raha hai example
value =100000
tcs 1% =1800 on (value+gst)
igst rcm 18%=18000
tally me kya entry karni hogi or tax ki liability kaise lenge or paid karenge
thx
Total Replies : 0
fateh  18 January 2018railway ne old scrap or rail pe gst rcm se bill bana raha hai example
value =100000
tcs 1% =1800 on (value+gst)
igst rcm 18%=18000
tally me kya entry karni hogi or tax ki liability kaise lenge or paid karenge
thx
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