Sir,
Freight me 5% and 12% rcm kis condition me Lagega??
if u want input thn pay 12%
if u dont want thn pay 5%
Naman Gupta (60 Points)
25 September 2017
rinku gupta
(accountant)
(435 Points)
Replied 25 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 25 September 2017
Naman Gupta
(60 Points)
Replied 25 September 2017
Naman Gupta
(60 Points)
Replied 25 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 25 September 2017
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 26 September 2017
FIRST CLEAR FOR WHOM YOU ASK : SERIVCE RECEIVER OR PROVIDER
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 29 September 2017
IF SERVICE RECEIVER IS URD THAN NO NEED PAY GST UNDER RCM
IF SERVICE RECEIVER (RD) SERVICE PROIVDE TO URD , GST PAYBLE BY SERVICE PROVIDER (RD) 5% IS NON ITC AND 12% IS ITC
IF SERVICE RECEIVER (RD) SERVICE PROIVDE TO RD , GST PAYBLE BY SERVICE RECEIVER (RD)
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